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Complete Agenda Packet - 09/22/2020Town Council Town of Trophy Club Meeting Agenda 1 Trophy Wood Drive Trophy Club, Texas 76262 Council Chambers7:00 PMTuesday, September 22, 2020 CALL TO ORDER AND ANNOUNCE A QUORUM INVOCATION led by Pastor Jeff Brooks, Lake Cities Church of Christ PLEDGES led by Council Member Monger Pledge of Allegiance to the American Flag. Pledge of Allegiance to the Texas Flag. PUBLIC COMMENTS This is an opportunity for citizens to address the Council on any matter. The Council is not permitted to take discuss or take action on any presentations made to the Council. Presentations are limited to matters over which the Council has authority. You may speak up to four (4) minutes or the time limit determined by the Presiding Officer. Each speaker must complete the Speaker's Form and include the topic(s) to be presented. You may also submit an email to mayorandcouncil@trophyclub.org ANNOUNCEMENTS, PROCLAMATIONS AND REPORTS 1.2020-270-T Receive Town Manager Norwood’s update and provide input regarding the following (S. Norwood). *Voter Approval Tax Increase (VATR) Presentation by Dr. Ryder Warren, Northwest Independent School District *Metroport Chamber of Commerce Annual Report by Sally Aldridge, President & CEO *Implicit Biased Training for Trophy Club Police Officers by Dr. Alex del Carmen *12th Annual Pet Fest to be held Saturday, October 3, 2020 *Community Night Event to be held Saturday, October 10, 2020 *Business Spotlight 2.2020-289-T Take appropriate action issuing Proclamation 2020-10 recognizing October 4, 2020 as The Patriot Tour Day in Trophy Club (Mayor Sanders). PROC 2020-10 - The Patriot Tour Day.pdfAttachments: CONSENT AGENDA Town Council Meeting Page 1 of 126 September 22, 2020 September 22, 2020Town Council Meeting Agenda 3.2020-271-T Take appropriate action regarding the Town Council Regular Session Minutes dated September 8, 2020 (L. Vacek). (DRAFT) - TC Regular Session Minutes - September 8, 2020.pdfAttachments: 4.2020-201-T Take appropriate action regarding the Spectrum Agreement for Internet Service Provider, not to Exceed $45,000 (S. Norwood). Staff Report-Spectrum Internet.pdfAttachments: 5.2020-284-T Take appropriate action regarding Resolution 2020-15 Approving a Negotiated Settlement between the Atmos Cities Steering Committee ("ACSC") and Atmos Energy Corp., Mid-Tex Division regarding the company's 2020 Rate Review Mechanism Filing (S. Norwood). Staff Report - Atmos Rate Settlement.pdf Atmos Energy Attachments 1-3.pdf Exhibits A-C - 2020 Atmos Mid-Tex RRM Settlement Resolution Tariffs.pdf RES. 2020-15 Atmos Mid-Tex RRM Settlement.pdf Attachments: INDIVIDUAL ITEMS 6.2020-287-T Conduct a Public Hearing regarding the Public Improvement District’s ESD Tax Rate (S. Norwood). Staff Report - Public Hearing PID SAP EMS - FY21.pdf 2020 SAP Update - Trophy Club (Maintenance) v.2.pdf Attachments: 7.2020-288-T Take appropriate action regarding Ordinance 2020-16 for the Adoption of the Public Improvement District’s Tax Rate (S. Norwood). Staff Report - Adopt PID SAP EMS Assessment - FY21.pdf 2020 SAP Update - Trophy Club (Maintenance) v.2..pdf ORD 2020-16 - Annual Service Plan Update ESD2 - FY21.pdf Attachments: 8.2020-265-T Take appropriate action to adopt Ordinance 2020-17 Amending the Rules of Procedures (L. Vacek). Staff Report - Town Council Rules of Procedure.pdf ORD. 2020-17 - Rules of Procedure.pdf Attachments: 9.2020-286-T Discussion of Future Agenda Items List (S. Norwood). Future Agenda Items-September 22 2020.pdfAttachments: EXECUTIVE SESSION Town Council Meeting Page 2 of 126 September 22, 2020 September 22, 2020Town Council Meeting Agenda 10.2020-291-T Pursuant to the following designated section of the Texas Government Code, Chapter 551 (Open Meetings), the Council will convene into executive session to discuss the following: a) Discussion and possible action - Deliberate the Appointment of the Crime Control and Prevention District Board Members pursuant to Texas Government Code Section 551.074 (personnel matters) (Mayor Sanders). b) Discussion and possible action - Deliberate the duties and employment of the Town Attorney pursuant to Texas Government Code Section 551.074 (personnel matters) (Mayor Sanders). RECONVENE INTO REGULAR SESSION 11.2020-292-T a) Take appropriate action regarding Ordinance 2020-18 Appointment Members to the Crime Control and Prevention District Board. b) Consider and take appropriate action regarding the Executive Session. ADJOURN * The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 CERTIFICATION I certify that the above notice was posted on the bulletin board at Trophy Club Town Hall, 1 Trophy Wood Drive, Trophy Club, Texas, on Friday, September 18, 2020 by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. Leticia Vacek, TRMC/CMC/MMC Town Secretary/RMO If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682-237-2900, 48 hours in advance, and reasonable accommodations will be made to assist you. Members of the Town Council may be participating remotely in compliance with the Texas Open Meetings Act. Town Council Rules of Procedure, or under the provisions provided by the Governor of Texas in conjunction with the Declaration of Disaster enabled March 13, 2020. Town Council Meeting Page 3 of 126 September 22, 2020 1 Trophy Wood Drive Trophy Club, Texas 76262Town of Trophy Club Legislation Details (With Text) File #: Version:12020-270-T Name: Status:Type:Agenda Item Draft File created:In control:8/31/2020 Town Council On agenda:Final action:9/22/2020 Title:Receive Town Manager Norwood’s update and provide input regarding the following (S. Norwood). *Voter Approval Tax Increase (VATR) Presentation by Dr. Ryder Warren, Northwest Independent School District *Metroport Chamber of Commerce Annual Report by Sally Aldridge, President & CEO *Implicit Biased Training for Trophy Club Police Officers by Dr. Alex del Carmen *12th Annual Pet Fest to be held Saturday, October 3, 2020 *Community Night Event to be held Saturday, October 10, 2020 *Business Spotlight Attachments: Action ByDate Action ResultVer. Receive Town Manager Norwood’s update and provide input regarding the following (S. Norwood). *Voter Approval Tax Increase (VATR) Presentation by Dr. Ryder Warren, Northwest Independent School District *Metroport Chamber of Commerce Annual Report by Sally Aldridge, President & CEO *Implicit Biased Training for Trophy Club Police Officers by Dr. Alex del Carmen *12th Annual Pet Fest to be held Saturday, October 3, 2020 *Community Night Event to be held Saturday, October 10, 2020 *Business Spotlight Town Council Meeting Page 4 of 126 September 22, 2020 1 Trophy Wood Drive Trophy Club, Texas 76262Town of Trophy Club Legislation Details (With Text) File #: Version:12020-289-T Name: Status:Type:Agenda Item Draft File created:In control:9/15/2020 Town Council On agenda:Final action:9/22/2020 Title:Take appropriate action issuing Proclamation 2020-10 recognizing October 4, 2020 as The Patriot Tour Day in Trophy Club (Mayor Sanders). Attachments:PROC 2020-10 - The Patriot Tour Day.pdf Action ByDate Action ResultVer. Take appropriate action issuing Proclamation 2020-10 recognizing October 4, 2020 as The Patriot Tour Day in Trophy Club (Mayor Sanders). Town Council Meeting Page 5 of 126 September 22, 2020 Proclamation 2020-10 Town of Trophy Club, Texas WHEREAS, The Patriot Tour is a National non-profit organization consisting of firefighters, police officers and leaders in the community whose sole purpose is to provide communities with a program that locally supports veterans, law enforcement, and fire service personnel; and WHEREAS, October 4, 2020 will be recognized as “THE PATRIOT TOUR Day”, to appreciate and be thankful for veterans and public safety professionals throughout the community, and in doing so, will request the community wear patriotic colors in honor of America and to join forces to help The Patriot Tour Movement; and WHEREAS, The Patriot Tour has evolved to appreciate All Americans by expressing appreciation and thankfulness to all of the veterans, current military, law enforcement and fire service personnel by brightening their day with a simple smile to all who have served and are serving for our freedom; and WHEREAS, there shall be no limitations to what is possible within a community devoted to The Patriot Tour, where said efforts should be celebrated every day, but specifically, on “The Patriot Tour Day”; and WHEREAS, “The Patriot Tour Day” is a day dedicated to recognize all Americans, Veterans, Law Enforcement and Fire Service Personnel. Today, the need exists to come together and teach future generations of our country’s Freedom, as One Nation for the love of humanity and not in service to oneself. NOW, THEREFORE, I, C. Nick Sanders, by virtue of the authority vested in me as Mayor of the Town of Trophy Club, Texas do hereby proclaim October 4, 2020 as: “The Patriot Tour Day” In the Town of Trophy Club and urge all Citizens to support the efforts of The Patriot Tour. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Official Seal of the Town of Trophy Club to be affixed on this 22nd day of September, 2020. ATTEST: C. Nick Sanders, Mayor Town of Trophy Club, Texas Leticia Vacek, TRMC/CMC/MMC Town Secretary/RMO Town Council Meeting Page 6 of 126 September 22, 2020 1 Trophy Wood Drive Trophy Club, Texas 76262Town of Trophy Club Legislation Details (With Text) File #: Version:12020-271-T Name: Status:Type:Agenda Item Draft File created:In control:8/31/2020 Town Council On agenda:Final action:9/22/2020 Title:Take appropriate action regarding the Town Council Regular Session Minutes dated September 8, 2020 (L. Vacek). Attachments:(DRAFT) - TC Regular Session Minutes - September 8, 2020.pdf Action ByDate Action ResultVer. Take appropriate action regarding the Town Council Regular Session Minutes dated September 8, 2020 (L. Vacek). Town Council Meeting Page 7 of 126 September 22, 2020 Town Council Minutes Sept. 8, 2020 Page 1 of 5 TOWN OF TROPHY CLUB TOWN COUNCIL REGULAR MEETING MINUTES TUESDAY, SEPTEMBER 8, 2020; 7 PM The Trophy Club Town Council met in a Regular Session on Tuesday, September 8, 2020. The meeting was held at Town Hall, 1 Trophy Wood Drive in the Council Chambers. TOWN COUNCIL MEMBERS PRESENT: C. Nick Sanders Mayor Philip Shoffner Mayor Pro Tem Sean Bone Council Member, Place 3 Karl Monger Council Member, Place 4 Michael Geraci Council Member, Place 5 STAFF PRESENT: Steve Norwood Town Manager Wade Carroll Assistant Town Manager Leticia Vacek Town Secretary/RMO David Dodd Town Attorney Patrick Arata Police Chief Jack Taylor Fire Chief Tony Jaramillo Director of Parks and Recreation Tommy Uzee Director of Community Development Mike Erwin Finance Manager Jill Lind Communications and Marketing Manager Mayor Sanders called the meeting to order at 7:00 PM and noted a quorum with Mayor Pro Tem Shoffner, Council Members Bone, Monger and Geraci. He noted that Council Member Monger was joining in via Skype. The Invocation was offered by Mayor Sanders as Pastor Brooks of Lake Cities Church of Christ was not able to attend. Mayor Sanders prayed that the Council be led by the holy spirit with wisdom, discernment, compassion, and understanding as they are guided throughout the meeting. The Pledges to the American Flag and Texas Flag were led by Mayor Sanders. PUBLIC COMMENT Richard French, resident at 30 Cypress Court (Hogan’s Glen); expressed concern when heavy rains are experienced as it relates to Indian Creek Drive and the new Town Center Development (PD-30). He mentioned that one resident, Dee Baron, spoke before the Council and showed videos of how the drainage for PD-30 has failed. He added that for the last two years, Hogan’s Glen has received heavy amounts of storm water with silt and sediment each time it rains. As PD-30 has continued to develop; and during a recent storm, the Police has had to close east bound traffic on Indian Creek Drive in which they have video evidence. He stated that residents that have lived in Trophy Club for 20 years have said that this had never happened prior to the construction of PD-30. Mr. French added that several neighbors have complained to the Town and to the TECQ who cited the development and despite this, PD-30 has continued to fail to address the issue. He stated that significant sediment was videoed during the last storm coming from the Town Center Development and being dumped directly into their pond and is against state and federal laws; which, is not being enforced. He added that this will only continue when the hotel and the development is completely built out. A professional survey company was hired to measure the silt in the ponds and found that 10-12 feet of sediment will need to be removed. He added that one estimate came in at $500,000 to carve out the sediment, remove it and haul it off. He stated that his hope was that the Town would review the videos and complaints sent in and recognize the failures with the new Town Center Development (PD-30) drainage that will need to be corrected. Town Council Meeting Page 8 of 126 September 22, 2020 Town Council Minutes Sept. 8, 2020 Page 2 of 5 Town Secretary Vacek confirmed there were no additional speakers registered for Public Comment. ANNOUNCEMENTS AND REPORTS 1. Receive Town Manager Norwood’s Update (S. Norwood). The Byron Apartment Complex Business Spotlight Ms. Lyndsey Gierisch reported that the Byron Apartments are open and mentioned that there are units still under construction and anticipated completion by the end of October. She noted their property consists of 250 units of 1, 2, and only five-3 bedroom townhomes which are all spoken for. She spoke of their beautiful pool courtyard, deck, and many modern features of the units. Mayor Sanders thanked Ms. Gierisch. 2. Take appropriate action issuing Proclamation 2020-09 Recognizing September 11, 2020 as Patriot Day in Trophy Club (Mayor Sanders). Mayor Sanders read the proclamation for Patriot Day in Trophy Club and presented it to Fire Chief Taylor. Mayor Sanders moved to approve the proclamation. Council Member Monger seconded the motion and recognized Council Member Geraci for enlisting right out of college and for his deployment. He thanked Council Member Geraci for his service. Council Member Geraci also thanked Council Member Monger for his service. The motion carried unanimously 5-0-0. CONSENT AGENDA All matters listed as Consent Agenda are considered to be routine and will be enacted by one motion. No separate discussion of these items will be held. Only items removed from the consent agenda will be considered individually. 3. Take appropriate action regarding the Town Council Regular Session Minutes dated 8-25-2020 (L. Vacek). 4. Take appropriate action regarding a contract with VersaTrust for IT Services for the Town of Trophy Club (S. Norwood). Council Member Bone move to approve Consent Items 3 and 4. Council Member Geraci seconded the motion. The motion carried unanimously 5-0-0. INDIVIDUAL ITEMS 5. Conduct a Public Hearing regarding a request to amend the Planned Development District 30 PD-30); located at the northeast corner of Trophy Club Drive and State Highway 114 to allow the use of Exterior Insulation Finish System (EIFS) on the first floor of a building and as a substitute for required masonry (S. Norwood). Mayor Sanders opened the public hearing at 7:14pm and asked for the staff presentation. Tommy Uzee presented the request noting that in December 2018, the Council approved a Specific Use Permit for the ALOFT Hotel (hotel) with less than 150 guest rooms. In April, 2019, the site plan was approved for the ALOFT Hotel which called for mostly a stucco façade and decorative fiber cement panels near the entrance. The applicant for the ALOFT Hotel is requesting to use EIFS in lieu of stucco on the exterior façade of the first floor. It was stated that Council had approved a stucco façade for the hotel. He noted that EIFS is primarily made of foam insulation while stucco contains cement plaster. He reported that notice of request was sent to property owners within 200 feet of the hotel and published in the newspaper as required by State Law. He added that at the August 27, 2020 Planning and Zoning Commission Meeting; the request to use EIFS on the first floor of the ALOFT Hotel was denied with a vote of 4-3. Mayor Pro Tem Shoffner asked if prior to 2014, EIFS was not allowed on construction projects. Mr. Uzee replied that was his understanding. Council Member Geraci asked what type of material did their plans denote upon submission. Mr. Uzee stated their plans called for stucco. Council Member Geraci confirmed with staff that the material utilized and installed was not in compliance with our Ordinance and not approved by Town Staff. Town Council Meeting Page 9 of 126 September 22, 2020 Town Council Minutes Sept. 8, 2020 Page 3 of 5 Mr. Paresh Patel, applicant for the request, addressed the Council by introducing the team with him that will be speaking on behalf of the ALOFT Hotel Project. Mr. Ron Smith, Architectural Engineer designed the ALOFT Hotel and stated he has been involved in the design of many Marriott Properties. He referenced pictures denoting that EIFS was approved above the first floor (floors 2-5) and noted that the area and section where the EIFS meets the Stucco would compromise the seal; thus, decided to go through the process to request that EIFS be used for the first floor. He spoke of EIFS providing a tighter and smoother finish as well as providing a better image long term. He also made mention of the high impact mesh that the EIFS calls for will provide a stronger better product. Brent Cannedy, with Specified Products of Lantana, TX addressed the Council stating that he sells both the EIFS and Stucco products. He showed a sample of the insulation board that would also meet the energy code. He explained the application of EIFS and Stucco in detail and mentioned the many penetration points with stucco, unlike EIFS. He added that by having one system and one weather barrier that is unpenetrated would provide for a better system long term providing for code compliance and weatherproofing. He mentioned that EIFS is recognized by Miami-Dade and Galveston as being hurricane resistant and noted that Texas Tech does all Missile Testing for the State of Florida where they shoot the walls for the tests and EIFS passes their tests, while traditional stucco does not. He reiterated that EIFS is more impact resistant and provides for a weather barrier which is not penetrated as stucco. There being no further discussion; Mayor Sanders closed the public hearing at 7:31 pm. 6. Take appropriate action regarding Ordinance 2020-12 for the Planned Development District 30 (PD30), to allow the use of Exterior Insulation Finish System (EIFS) on the first floor of the building and as a substitute for required masonry (S. Norwood). Mayor Pro Tem Shoffner noted that he asked if EIFS was allowed prior to April 2014 because he knew that it was not. He stated that he was a very young Council Member at the time that PD-30 came before Council with many amendments; one being EIFS which came before Council. He recalled being told if EIFS was approved; said item would never come back to Council. He stated that he would not be able to support this item as many amendments have been approved, the request was not part of the original plan, and Planning and Zoning Commission denied the request He mentioned that the 2nd floor and above would be EIFS which would provide for the necessary savings being requested and again was told it would never come back to Council. He added that here he is in 2020 and such a request is being requested. . Mayor Sanders asked if the construction samples presented tonight were also presented to the Planning and Zoning Commission. Mr. Cannedy stated that he did not presented it during the Planning and Zoning Meeting as it was conducted via Zoom and was difficult to show. Mayor Sanders asked of the reinforcing mesh. Mr. Cannedy stated that the mesh was being proposed, as it was a 15oz reinforcement mesh per sq. yd. Mayor Sanders asked of the continuous product. Mr. Cannedy stated that the weather barrier is applied continuously from the ground floor all the way up as well as the insulation board. He noted that the preference of EIFS was not for financial reasons but for a constructability standpoint, prevention of having a break in two systems, and the application of high impact meshes that will protect the edges on all the trims. Council Member Geraci asked when did the General Contractor plan to notify the Town that a different product was being applied. Chad Henson, Project Manager replied that they had originally planned a portion with a mock up on the east side but by the time they knew; the crews had installed it on the entire east side. Council Member Geraci indicated that staff was notified by a neighbor who called in to report snow. Mr. Uzee confirmed that he checked a complaint and crews were sanding down material which looked like snow. Council Member Geraci asked when the contractor notified the Town of the change in the product. Mr. Patel stated that well before the mock-up; he received a call from Marriott who requested one system be used. Thereafter, he met with Mr. Uzee at Town Hall on the matter and Mr. Uzee stated that he would have to check with the Town Attorney on the change of product. He added that Mr. Uzee never got back to him. Council Member Geraci asked if anyone provided a change order in writing to the Town. Mr. Patel replied he did not. Mayor Sanders stated that Ordinance 2020-12 was before the Council and entertained a motion. Mayor Pro Tem Shoffner moved to uphold the denial recommended by the Planning and Zoning Commission. Council Member Geraci Town Council Meeting Page 10 of 126 September 22, 2020 Town Council Minutes Sept. 8, 2020 Page 4 of 5 seconded the motion. Mayor Sanders stated that he felt it was a reasonable request as the product has evolved, thus providing some benefit. Council Member Geraci stated that since it was denied by Planning and Zoning, he would be accepting their recommendation. Mayor Pro Tem Shoffner added that several different Planning and Zoning Commissions have denied EIFS. The motion carried to deny the request as follows: AYE: Shoffner, Geraci, Bone, and Monger NAY: Mayor Sanders ABSENT: None 7. Conduct a Public Hearing on the Tax Rate of 0.446442 per $100 Valuation for the Town of Trophy Club (S. Norwood). Mayor Sanders opened the public hearing at 7:50 pm. Mike Erwin stated that he was available to answer questions, as this was the required public hearing for the tax rate as read. Mayor Sanders asked if there was anyone to speak on said item. There being none, Mayor Sanders closed the public hearing at 7:51 pm. 8. Take appropriate action regarding Ordinance 2020-14 Setting and Adopting the Tax Rate of $0.446442 per $100 Valuation for the Town of Trophy Club (S. Norwood). Mayor Sanders noted Ordinance 2020-14 was before the Council, which would require a roll call vote and entertained a motion. Council Member Bone moved to adopt Ordinance 2020-14. Council Member Geraci seconded the motion. Mayor Sanders conducted the roll call vote as follows: AYE: Mayor Pro Tem Shoffner, Council Members Geraci, Bone, Monger and Mayor Sanders NAY: None ABSENT: None The motion to adopt the Ordinance Setting and Adopting the Tax Rate carried unanimously 5-0-0. 9. Take appropriate action regarding Resolution 2020-13 Approving the Tax Roll for the Town of Trophy Club’s FY 2020-21 (S. Norwood). Mayor Sanders entertained a motion approving the Tax Roll. Council Member Bone moved to approve Resolution 2020-13. Council Member Geraci seconded the motion. The motion carried unanimously 5-0-0. 10. Take appropriate action regarding Resolution 2020-14 Approving the Annual Service and Assessment Plan for the Authorized Services (Emergency Services) for the Trophy Club Public Improvement District No. 1 Setting the Date for a Public Hearing, Authorizing Publication of Notice and Direct Mailing (S. Norwood). Mayor Sanders provided a brief summary of the Emergency Services District and entertained a motion. Council Member Bone moved to approve Resolution 2020-14. Council Member Geraci seconded the motion. The motion carried unanimously 5-0-0. 11. Take appropriate action regarding Ordinance 2020-15 Adopting the Annual Service and Assessment Plan and Assessment Roll (S. Norwood). Mayor Sanders entertained a motion for the adoption of the Annual Service and Assessment Plan; and the Assessment Roll. Council Member Geraci moved to adopt Ordinance 2020-15. Mayor Pro Tem Shoffner seconded the motion. The motion carried unanimously 5 -0 -0. 12. Take appropriate action to Reject Bids for the Entryway Monumentation Project (S. Norwood). Mr. Norwood stated that the bid was this was bid out properly but yet came in at least twice the amount of the previous bid, which is significant. He stated that it would be prudent to bid this out the latter part of the year rather than during the Summer as contractors are fairly busy with work. Mr. Carroll added that in assessing the bids; it was difficult to Town Council Meeting Page 11 of 126 September 22, 2020 Town Council Minutes Sept. 8, 2020 Page 5 of 5 compare apples to apples as one bid called for a bond for each entryway site rather than one bond to cover the project. It was mentioned that the low bid of $89,000 previously received did not include any of the necessary add-ons while the low bid being considered today came in at $149,000 which was almost twice as much. Mayor Sanders moved to reject all bids. Council Member Monger seconded the motion. The motion carried unanimously 5-0-0. EXECUTIVE SESSION Mayor Sanders stated that there were no items planned for executive session. ADJOURNMENT There being no further business to discuss; Mayor Sanders adjourned the meeting at 8:01 pm. ATTEST: _ _ Leticia Vacek, TRMC/CMC/MMC C. Nick Sanders, Mayor Town Secretary/RMO Town Council Meeting Page 12 of 126 September 22, 2020 1 Trophy Wood Drive Trophy Club, Texas 76262Town of Trophy Club Legislation Details (With Text) File #: Version:12020-201-T Name: Status:Type:Agenda Item Draft File created:In control:7/1/2020 Town Council On agenda:Final action:7/28/2020 Title:Take appropriate action regarding the Spectrum Agreement for Internet Service Provider, not to Exceed $45,000 (S. Norwood). Attachments:Staff Report-Spectrum Internet.pdf Action ByDate Action ResultVer. Take appropriate action regarding the Spectrum Agreement for Internet Service Provider, not to Exceed $45,000 (S. Norwood). Town Council Meeting Page 13 of 126 September 22, 2020 Page 1 of 2 To: Mayor and Town Council From: Wade Carroll, Assistant Town Manager CC: Steve Norwood, Town Manager Leticia Vacek, Town Secretary Re: Take appropriate action regarding the Charter Communications Agreement for Internet and Phone Service. Date: Town Council Meeting, September 22, 2020 Agenda Item: Take appropriate action regarding the Spectrum Agreement for Internet Service Provider, not to exceed $45,000 (S. Norwood). Strategic Link: Infrastructure & Development – Maintain and improve all Town infrastructure. Administrative & Financial Services – Provide high value technology and information services. Background and Explanation: We are requesting to enter into a 3-year agreement with Spectrum Communications for our internet and phone service, not to exceed $45,000 per fiscal year. As we push more applications and the storage of town records to the cloud we are finding that Town Hall and the Fire Station are woefully under serviced in band width for our internet access and the communication between the fire station and town hall and town hall and Denton County. This upgrade will allow adequate bandwidth for all our cloud hosted applications including bandwidth intensive applications like our disaster recovery processes, all file backups, PD audio and video files. The improved band width will also increase the band width to and from the fires station from town hall and from town Hall to and from Denton County. The fire station has been having issues that include very slow speeds for upload and downloading information, applications not syncing correctly and applications kicking users offline all caused from the slower speeds. Town Council Meeting Page 14 of 126 September 22, 2020 Page 2 of 2 Currently the Town has the following band width in place for these locations; Location Current Band Width Proposed Band Width Town Hall 200 Mbs 1 G Fire Station to Town Hall 20 Mbs 100 Mbs Town Hall to Denton County 25 Mbs 50 Mbs Financial Considerations: We will be purchasing through MiTCA purchasing cooperative that will save the Town over $27,132 as compared to the DIR over the life of the 3 year contract. The only other option for higher speeds include the TH to Denton Co. moving to 100 Mbs however this increased the cost by over $13,000 which did not improve speeds enough to justify the expense. Legal Review: Not applicable. Board/Commission/or Committee Recommendation: Not applicable. Staff Recommendation: Staff recommends approval of the purchase of broadband internet services with Spectrum Communications. Attachments: • Quote for services from Spectrum Communications Town Council Approval: _____________________________ Mayor C. Nick Sanders or designee Town Council Meeting Page 15 of 126 September 22, 2020 1 Trophy Wood Drive Trophy Club, Texas 76262Town of Trophy Club Legislation Details (With Text) File #: Version:12020-284-T Name: Status:Type:Agenda Item Draft File created:In control:9/8/2020 Town Council On agenda:Final action:9/22/2020 Title:Take appropriate action regarding Resolution 2020-15 Approving a Negotiated Settlement between the Atmos Cities Steering Committee ("ACSC") and Atmos Energy Corp., Mid-Tex Division regarding the company's 2020 Rate Review Mechanism Filing (S. Norwood). Attachments:Staff Report - Atmos Rate Settlement.pdf Atmos Energy Attachments 1-3.pdf Exhibits A-C - 2020 Atmos Mid-Tex RRM Settlement Resolution Tariffs.pdf RES. 2020-15 Atmos Mid-Tex RRM Settlement.pdf Action ByDate Action ResultVer. Take appropriate action regarding Resolution 2020-15 Approving a Negotiated Settlement between the Atmos Cities Steering Committee ("ACSC") and Atmos Energy Corp., Mid-Tex Division regarding the company's 2020 Rate Review Mechanism Filing (S. Norwood). Town Council Meeting Page 16 of 126 September 22, 2020 To: Mayor and Town Council From: Steve Norwood, Town Manager CC: Leticia Vacek, Town Secretary Mike Erwin, Finance Manager Re: Atmos Rate Settlement Town Council Meeting, Tuesday, September 22, 2020 Agenda Item: An ordinance of the Town Council of the town of Trophy Club, Texas, approving a negotiated settlement between the Atmos Cities Steering Committee (“ACSC”) and Atmos Enery Corp., Mid- Tex Division regarding the company’s 2020 rate review mechanism filings; declaring existing rates to be unreasonable; adopting tariffs that reflect rate adjustments consistent with the negotiated settlement; finding the rates to be set by the settlement tariffs to be just and reasonable and in the public interest; requiring the company’s ACSC’s reasonable ratemaking expenses; determining that this ordinance was passed in accordance with the requirements of the Texas open meetings act; adopting a savings clause declaring an effective date; and requiring delivery of the ordinance to the company and the ACSC’s legal counsel. Explanation: The City, along with 171 other Mid-Texas cities served by Atmos Energy Corporation, Mid-Tex Division (“Atmos Mid-Tex” or “Company”), is a member of the Atmos Cities Steering Committee (“ACSC”). In 2007, ACSC and Atmos Mid-Tex settled a rate application filed by the Company pursuant to Section 104.301 of the Texas Utilities Code for an interim rate adjustment commonly referred to as a GRIP filing (arising out of the Gas Reliability Infrastructure Program legislation). That settlement created a substitute rate review process, referred to as Rate Review Mechanism (“RRM”), as a substitute for future filings under the GRIP statute. Since 2007, there have been several modifications to the original RRM Tariff. The most recent iteration of an RRM Tariff was reflected in an ordinance adopted by ACSC members in 2018. On or about March 31, 2020, the Company filed a rate request pursuant to the RRM Tariff adopted by ACSC members. The Company claimed that its cost-of-service in a test year ending December 31, 2019, entitled it to additional system-wide revenues of $141.2 million. Application of the standards set forth in ACSC’s RRM Tariff required Atmos to reduce its request to $136.3 million, $98.7 million of which would be applicable to ACSC members. ACSC’s consultants concluded that the system-wide deficiency under the RRM regime should be $111.5 million instead of the Town Council Meeting Page 17 of 126 September 22, 2020 Page 2 of 4 claimed $136.3 million. The amount of the $111.5 million deficiency applicable to ACSC members would be $80.8 million. After the Company reviewed ACSC’s consultants’ report, ACSC’s Executive Committee and the Company negotiated a settlement whereby the Company would receive an increase of $90 million from ACSC Cities, but with a two-month delay in the Effective Date until December 1, 2020. This should save ratepayers approximately $9 million such that the case is functionally equivalent to ACSC’s consultants’ recommendation of $80.8 million. The Executive Committee recommends a settlement at $90 million. The Effective Date for new rates is December 1, 2020. ACSC members should take action approving the Resolution before November 1, 2020. PROOF OF REVENUES Atmos generated proof that the rate tariffs attached to the Resolution will generate $90 million in additional revenues from ACSC Cities. That proof is attached as Attachment 1 to this Staff Report. ACSC consultants have agreed that Atmos’ Proof of Revenues is accurate. BILL IMPACT The impact of the settlement on average residential rates is an increase of $5.15 on a monthly basis, or 9.9 percent. The increase for average commercial usage will be $15.48 or 6.56 percent. A bill impact comparison is attached as Attachment 2. SUMMARY OF ACSC’S OBJECTION TO THE UTILITIES CODE SECTION 104.301 GRIP PROCESS ACSC strongly opposed the GRIP process because it constitutes piecemeal ratemaking by ignoring declining expenses and increasing revenues while rewarding the Company for increasing capital investment on an annual basis. The GRIP process does not allow any review of the reasonableness of capital investment and does not allow cities to participate in the Railroad Commission’s review of annual GRIP filings or allow recovery of Cities’ rate case expenses. The Railroad Commission undertakes a mere administrative review of GRIP filings (instead of a full hearing) and rate increases go into effect without any material adjustments. In ACSC’s view, the GRIP process unfairly raises customers’ rates without any regulatory oversight. In contrast, the RRM process has allowed for a more comprehensive rate review and annual evaluation of expenses and revenues, as well as capital investment. RRM SAVINGS OVER GRIP While residents outside municipal limits must pay rates governed by GRIP, there are some cities served by Atmos Mid-Tex that chose to remain under GRIP rather than adopt RRM. Additionally, the City of Dallas adopted a variation of RRM which is referred to as DARR. When new rates Town Council Meeting Page 18 of 126 September 22, 2020 Page 3 of 4 become effective on December 1, 2020, ACSC residents will maintain a slight economic monthly advantage over GRIP and DARR rates. See Attachment 3. The Legislature’s GRIP process allowed gas utilities to receive annual rate increases associated with capital investments. The RRM process has proven to result in a more efficient and less costly (both from a consumer rate impact perspective and from a ratemaking perspective) than the GRIP process. Given Atmos Mid-Tex’s claim that its historic cost of service should entitle it to recover $141.2 million in additional system-wide revenues, the RRM settlement at $90 million for ACSC Cities reflects substantial savings to ACSC Cities. ACSC’s consultants produced a report indicating that Atmos had justified increased revenues for ACSC Cities of at least $81 million. Settlement at $90 million (equivalent to $81 million with a two-month delay) is fair and reasonable. The ACSC Executive Committee consisting of city employees of 18 ACSC members urges all ACSC members to pass the Resolution before November 1, 2020. New rates become effective December 1, 2020. Explanation of “Be It Ordained” Sections: This section approves all findings in the Resolution. 2. This section adopts the RRM rate tariffs and finds the adoption of the new rates to be just, reasonable, and in the public interest. 3. This section makes it clear that Cities may challenge future costs associated with gas leaks like the explosion in North Dallas or the evacuation in Georgetown. 4. This section finds that existing rates are unreasonable. Such finding is a necessary predicate to establishment of new rates. The new tariffs will permit Atmos Mid-Tex to recover an additional $90 million from ACSC Cities. 5. This section approves an exhibit that establishes a benchmark for pensions and retiree medical benefits to be used in future rate cases or RRM filings. 6. This section approves an exhibit to be used in future rate cases or RRM filings regarding recovery of regulatory liabilities, such as excess deferred income taxes. 7. This section requires the Company to reimburse the City for expenses associated with review of the RRM filing, settlement discussions, and adoption of the Resolution approving new rate tariffs. 8. This section repeals any resolution or ordinance that is inconsistent with the Resolution. 9. This section finds that the meeting was conducted in compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. 10. This section is a savings clause, which provides that if any section is later found to be unconstitutional or invalid, that finding shall not affect, impair, or invalidate the remaining provisions of this Resolution. This section further directs that the remaining provisions of the Resolution are to be interpreted as if the offending section or clause never existed. 11. This section provides for an effective date upon passage. December 1, 2020 represents a two month delay in the Effective Date established by the RRM tariff. 12. This section directs that a copy of the signed Resolution be sent to a representative of the Company and legal counsel for ACSC. Town Council Meeting Page 19 of 126 September 22, 2020 Page 4 of 4 Attachments: Attachment #1 – Proof of Revenues Attachment #2 – Bill Impact Attachment #3 – RRM Monthly Savings over GRIP and DARR Rates Exhibit A – Mid-Tex Tariffs Exhibit B – Mid-Tex 2020 Benchmark for Pensions and Retiree Benefits Exhibit C- Mid-Tex 2020 Schedule for Amortization for Regulatory Liability Recommendation: Staff recommends approval of Resolution No.2020-15 as presented. Town Council Approval: Mayor C. Nick Sanders or designee Town Council Meeting Page 20 of 126 September 22, 2020 Attachment 1 to Model Staff Report 2020 RRM Proof of Revenues Town Council Meeting Page 21 of 126 September 22, 2020 Line No.Customer Class Current Proposed Bills Ccf/MmBtu Current Revenues Proposed Revenues Increase (a)(b)(c)(d)(e)(f)(g)(h) 1 Residential 2 Customer Charge 19.55$ 20.25$ 13,644,834 266,756,505$ 276,307,889$ 3 Consumption Charge 0.17423 0.26651 608,491,998 106,017,561 162,169,202 4 Revenue Related Taxes 26,692,882 31,397,617 5 Total Class Revenue 399,466,948$ 469,874,708$ 70,407,760$ 6 7 Commercial 8 Customer Charge 46.50$ 54.50$ 1,115,081 51,851,267$ 60,771,915$ 9 Consumption Charge 0.09924 0.11728 398,510,866 39,548,218 46,737,354 10 Revenue Related Taxes 6,544,757 7,698,315 11 Total Class Revenue 97,944,242$ 115,207,584$ 17,263,342$ 12 13 Industrial & Transportation 14 Customer Charge 845.50$ 1,014.50$ 7,272 6,148,476$ 7,377,444$ 15 Consumption Charge Tier 1 0.3572$ 0.4157$ 7,769,155 2,775,142 3,229,638 16 Consumption Charge Tier 2 0.2616$ 0.3044$ 8,666,094 2,267,050 2,637,959 17 Consumption Charge Tier 3 0.0561$ 0.0653$ 13,696,172 768,355 894,360 18 Revenue Related Taxes 856,339 1,012,467 19 Total Class Revenue 12,815,362$ 15,151,868$ 2,336,505$ 20 21 Total Excluding Other Revenue 510,226,552$ 600,234,159$ 90,007,608$ 22 23 24 Revenue Related Tax Factor 7.1606% ATMOS ENERGY CORP., MID-TEX DIVISION RRM CITIES RATE REVIEW MECHANISM PROOF OF REVENUES - RRM CITIES TEST YEAR ENDING DECEMBER 31, 2019 Town Council MeetingPage 22 of 126September 22, 2020 Attachment 2 to 2020 RRM Staff Report Bill Impact Town Council Meeting Page 23 of 126 September 22, 2020 Town Council Meeting Page 24 of 126 September 22, 2020 Town Council Meeting Page 25 of 126 September 22, 2020 Attachment 3 to 2020 RRM Staff Report RRM Monthly Savings Over GRIP and DARR Rates Town Council Meeting Page 26 of 126 September 22, 2020 Town Council Meeting Page 27 of 126 September 22, 2020 Exhibit A to 2020 RRM Resolution or Ordinance Mid-Tex Tariffs Effective December 1, 2020 Town Council Meeting Page 28 of 126 September 22, 2020 Town Council Meeting Page 29 of 126 September 22, 2020 Town Council Meeting Page 30 of 126 September 22, 2020 Town Council Meeting Page 31 of 126 September 22, 2020 Town Council Meeting Page 32 of 126 September 22, 2020 Town Council Meeting Page 33 of 126 September 22, 2020 Town Council Meeting Page 34 of 126 September 22, 2020 Town Council Meeting Page 35 of 126 September 22, 2020 Town Council Meeting Page 36 of 126 September 22, 2020 Exhibit B to 2020 RRM Resolution or Ordinance Mid-Tex 2020 Benchmark for Pensions and Retiree Benefits Town Council Meeting Page 37 of 126 September 22, 2020 Town Council Meeting Page 38 of 126 September 22, 2020 Exhibit C to 2020 RRM Resolution or Ordinance Mid-Tex 2020 Schedule for Amortization for Regulatory Liability Town Council Meeting Page 39 of 126 September 22, 2020 Town Council Meeting Page 40 of 126 September 22, 2020 TOWN OF TROPHY CLUB RESOLUTION NO. 2020-15 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, APPROVING A NEGOTIATED SETTLEMENT BETWEEN THE ATMOS CITIES STEERING COMMITTEE (“ACSC ”) AND ATMOS ENERGY CORP., MID-TEX DIVISION REGARDING THE COMPANY’S 2020 RATE REVIEW MECHANISM FILING; DECLARING EXISTING RATES TO BE UNREASONABLE; ADOPTING TARIFFS THAT REFLECT RATE ADJUSTMENTS CONSISTENT WITH THE NEGOTIATED SETTLEMENT; FINDING THE RATES TO BE SET BY THE ATTACHED SETTLEMENT TARIFFS TO BE JUST AND REASONABLE AND IN THE PUBLIC INTEREST; APPROVING AN ATTACHED EXHIBIT ESTABLISHING A BENCHMARK FOR PENSIONS AND RETIREE MEDICAL BENEFITS; APPROVING AN ATTACHED EXHIBIT REGARDING AMORTIZATION OF REGULATORY LIABILITY; REQUIRING THE COMPANY TO REIMBURSE ACSC’S REASONABLE RATEMAKING EXPENSES; DETERMINING THAT THIS RESOLUTION WAS PASSED IN ACCORDANCE WITH THE REQUIREMENTS OF THE TEXAS OPEN MEETINGS ACT; ADOPTING A SAVINGS CLAUSE; DECLARING AN EFFECTIVE DATE; AND REQUIRING DELIVERY OF THIS RESOLUTION TO THE COMPANY AND THE ACSC’S LEGAL COUNSEL. WHEREAS, the Town of Trophy Club, Texas (“Town”) is a gas utility customer of Atmos Energy Corp., Mid-Tex Division (“Atmos Mid-Tex” or “Company”), and a regulatory authority with an interest in the rates, charges, and services of Atmos Mid-Tex; and WHEREAS, the Town is a member of the Atmos Cities Steering Committee (“ACSC”), a coalition of similarly-situated cities served by Atmos Mid-Tex (“ACSC Cities”) that have joined together to facilitate the review of, and response to, natural gas issues affecting rates charged in the Atmos Mid-Tex service area; and WHEREAS, ACSC and the Company worked collaboratively to develop a Rate Review Mechanism (“RRM”) tariff that allows for an expedited rate review process by ACSC Cities as a substitute to the Gas Reliability Infrastructure Program (“GRIP”) process instituted by the Legislature, and that will establish rates for the ACSC Cities based on the system-wide cost of serving the Atmos Mid-Tex Division; and WHEREAS, the current RRM tariff was adopted by the Town in a rate ordinance in 2018; and Town Council Meeting Page 41 of 126 September 22, 2020 RES. 2020-15 WHEREAS, on about March 31, 2020, Atmos Mid-Tex filed its 2020 RRM rate request with ACSC Cities based on a test year ending December 31, 2019; and WHEREAS, ACSC coordinated its review of the Atmos Mid-Tex 2020 RRM filing through its Executive Committee, assisted by ACSC’s attorneys and consultants, to resolve issues identified in the Company’s RRM filing; and WHEREAS, the Executive Committee, as well as ACSC’s counsel and consultants, recommend that ACSC Cities approve an increase in base rates for Atmos Mid-Tex of $90 million applicable to ACSC Cities with an Effective Date of December 1, 2020; and WHEREAS, ACSC agrees that Atmos plant-in-service is reasonable; and WHEREAS, with the exception of approved plant-in-service, ACSC is not foreclosed from future reasonableness evaluation of costs associated with incidents related to gas leaks; and WHEREAS, the two month delayed Effective Date from October 1 to December 1 will save ACSC ratepayers approximately $9 million off new rates imposed by the attached tariffs (Exhibit A), the impact on ratepayers should approximate the reasonable value of the rate filing found by the ACSC Consultants’ Report, which was $81 million; and WHEREAS, the attached tariffs (Exhibit A) implementing new rates are consistent with the recommendation of the ACSC Executive Committee, are agreed to by the Company, and are just, reasonable, and in the public interest; and WHEREAS, the settlement agreement sets a new benchmark for pensions and retiree medical benefits (Exhibit B); and WHEREAS, the settlement agreement establishes an amortization schedule for regulatory liability prepared by Atmos Mid-Tex (Exhibit C); and WHEREAS, the RRM Tariff contemplates reimbursement of ACSC’s reasonable expenses associated with RRM applications; NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. That the findings set forth in this Resolution are hereby in all things approved. Section 2. That, without prejudice to future litigation of any issue identified by ACSC, the Town Council finds that the settled amount of an increase in revenues of $90 million for ACSC Cities represents a comprehensive settlement of gas utility rate issues Town Council Meeting Page 42 of 126 September 22, 2020 RES. 2020-15 affecting the rates, operations, and services offered by Atmos Mid-Tex within the municipal limits arising from Atmos Mid-Tex’s 2020 RRM filing, is in the public interest, and is consistent with the Town’s authority under Section 103.001 of the Texas Utilities Code. Section 3. That despite finding Atmos Mid-Tex’s plant-in-service to be reasonable, ACSC is not foreclosed in future cases from evaluating the reasonableness of costs associated with incidents involving leaks of natural gas. Section 4. That the existing rates for natural gas service provided by Atmos Mid- Tex are unreasonable. The new tariffs attached hereto and incorporated herein as Exhibit A, are just and reasonable, and are designed to allow Atmos Mid-Tex to recover annually an additional $90 million from customers in ACSC Cities, over the amount allowed under currently approved rates. Such tariffs are hereby adopted. Section 5. That the ratemaking treatment for pensions and retiree medical benefits in Atmos Mid-Tex’s next RRM filing shall be as set forth on Exhibit B, attached hereto and incorporated herein. Section 6. That subject to any future settlement or decision regarding the balance of Excess Deferred Income Tax to be refunded to ratepayers, the amortization of regulatory liability shall be consistent with the schedule found in Exhibit C, attached hereto and incorporated herein. Section 7. That Atmos Mid-Tex shall reimburse the reasonable ratemaking expenses of the ACSC in processing the Company’s 2020 RRM filing. Section 8. That to the extent any resolution or ordinance previously adopted by the Council is inconsistent with this Resolution, it is hereby repealed. Section 9. That the meeting at which this Resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Section 10. That if any one or more sections or clauses of this Resolution is adjudged to be unconstitutional or invalid, such judgment shall not affect, impair, or invalidate the remaining provisions of this Resolution, and the remaining provisions of the Resolution shall be interpreted as if the offending section or clause never existed. Section 11. That consistent with the Town Ordinance that established the RRM process, this Resolution shall become effective from and after its passage with rates authorized by attached tariffs to be effective for bills rendered on or after December 1, 2020. Section 12. That a copy of this Resolution shall be sent to Atmos Mid-Tex, care of Chris Felan, Vice President of Rates and Regulatory Affairs Mid-Tex Division, Atmos Energy Corporation, 5420 LBJ Freeway, Suite 1862, Dallas, Texas 75240, and to Town Council Meeting Page 43 of 126 September 22, 2020 RES. 2020-15 Geoffrey Gay, General Counsel to ACSC, at Lloyd Gosselink Rochelle & Townsend, P.C., 816 Congress Avenue, Suite 1900, Austin, Texas 78701. PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, BY A VOTE OF ____ TO ____, ON THIS THE 22nd DAY SEPTEMBER, 2020. C. Nick Sanders, Mayor Town of Trophy Club, Texas ATTEST: Leticia Vacek, TRMC/CMC/MMC Town Secretary/RMO APPROVED AS TO FORM: ______________________________ J. David Dodd III, Town Attorney Town of Trophy Club, Texas Town Council Meeting Page 44 of 126 September 22, 2020 1 Trophy Wood Drive Trophy Club, Texas 76262Town of Trophy Club Legislation Details (With Text) File #: Version:12020-287-T Name: Status:Type:Agenda Item Draft File created:In control:9/9/2020 Town Council On agenda:Final action:9/22/2020 Title:Conduct a Public Hearing regarding the Public Improvement District’s ESD Tax Rate (S. Norwood). Attachments:Staff Report - Public Hearing PID SAP EMS - FY21.pdf 2020 SAP Update - Trophy Club (Maintenance) v.2.pdf Action ByDate Action ResultVer. Conduct a Public Hearing regarding the Public Improvement District’s ESD Tax Rate (S. Norwood). Town Council Meeting Page 45 of 126 September 22, 2020 Page 1 of 2 To: Mayor and Town Council From: Steve Norwood, Town Manager CC: Leticia Vacek, Town Secretary/RMO Mike Erwin, Finance Manager Re: Public Hearing SAP (ESD) Town Council Meeting, September 22, 2020 Agenda Item: Town Council to conduct a Public Hearing relative to the Service and Assessment Plan for Authorized Services (Emergency Services) for the Trophy Club Public Improvement District No. 1 (The Highlands at Trophy Club), the proposed Assessment Roll, and the levy of Special Assessments against the property in PID No. 1 and matters contained in the proposed Ordinance (S. Norwood). Strategic Link: Administrative & Financial Services – Exercise fiscal discipline in all Town operations. Background and Explanation: Annually, the Town Council accepts the Service and Assessment Plan update for Authorized Services (Emergency Services) for the Town of Trophy Club Public Improvement District No. 1 (The Highlands at Trophy Club), sets the date for a Public Hearing and authorizes the publication of Notice, and directs the mailings of such Notices as required by law. This notice states the approximate Total Annual Cost of the Authorized Services, which is figured after receiving the Fire rate from Trophy Club Municipal Utility District (TCMUD) No. 1. Financial Considerations: The Emergency Services District (ESD) in the PID pays for $510,812 worth of fire expenditures with a rate of $0.06476 which is less than last year’s rate of $0.06738. This is the districts portion of fire services; the remainder is paid through the MUD; proposed tax rate $0.10774. If the ESD assessment was not in place the Town would be responsible for covering those expenditures. Legal Review: None applicable. Town Council Meeting Page 46 of 126 September 22, 2020 Page 2 of 2 Board/Commission/ or Committee Recommendation: None applicable. Staff Recommendation: None applicable. Attachments: • Annual Service Plan Update (2020) Town of Trophy Club PID No. 1 (ESD2) Town Council Approval: Mayor C. Nick Sanders or designee Town Council Meeting Page 47 of 126 September 22, 2020 Newport Beach | San Jose | San Francisco | Riverside Dallas | Houston | Raleigh | Tampa www.FinanceDTA.com Public Finance Public-Private Partnerships Development Economics Clean Energy Bonds ANNUAL SERVICE PLAN UPDATE (2020) TOWN OF TROPHY CLUB TROPHY CLUB PID NO. 1 (ESD2) THE HIGHLANDS AT TROPHY CLUB Report Date: SEPTEMBER 22, 2020 Town Council Meeting Page 48 of 126 September 22, 2020 www.FinanceDTA.com 8117 Preston Road, Suite 300 Dallas, TX 75225 TOWN OF TROPHY CLUB ANNUAL SERVICE PLAN UPDATE (2020) TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 (ESD2) THE HIGHLANDS AT TROPHY CLUB Prepared for: The Town of Trophy Club 1 Trophy Wood Drive Trophy Club, TX 76262 Town Council Meeting Page 49 of 126 September 22, 2020 TABLE OF CONTENTS SECTION I PLAN DESCRIPTION AND DEFINED TERMS ....... 1 A Introduction ..................................................................... 1 B Definitions — The terms used herein shall have the following meanings: ..................................... 1 II PROPERTY INCLUDED IN THE PID ..................... 3 III DESCRIPTION OF THE AUTHORIZED SERVICES .................................................................................... 4 IV SERVICE PLAN ......................................................... 5 V ASSESSMENT PLAN................................................. 7 VI MISCELLANEOUS PROVISIONS............................ 8 A Amendments ................................................................... 8 B Administration and Interpretation of Provisions ......................................................................... 8 C Severability ....................................................................... 8 APPENDICES APPENDIX A ASSESSMENT ROLL Town Council Meeting Page 50 of 126 September 22, 2020 1 SECTION I PLAN DESCRIPTION AND DEFINED TERMS Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com I PLAN DESCRIPTION AND DEFINED TERMS A Introduction On April 16, 2007, the Town of Trophy Club Town Council passed and approved a resolution approving and authorizing the creation of the Town of Trophy Club Public Improvement District No. 1 (the Highlands at Trophy Club) (the "PID") to finance certain public services (the "Authorized Services") for the benefit of certain property in the PID, all of which is located within the Town. A service and assessment plan (the "Service and Assessment Plan") was prepared at the direction of the Town identifying the Authorized Services to be provided by the PID, an estimate of the cost of the Authorized Services for the 2007-08 fiscal year, and the manner of assessing the property in the PID for the costs of the Authorized Services. Pursuant to Sections 372.013, 372.014, and 372.015 of the Public Improvement District Act (the "PID Act"), the Service and Assessment Plan is to be reviewed and updated annually. The update of the Service and Assessment Plan (the "Annual Service and Assessment Plan Update") for 2020 includes the 2020 assessment roll (the "2020 Assessment Roll") identifying the assessments on each parcel, based on the method of assessment set forth in the Service and Assessment Plan. Section 372.015 of the PID Act states that the governing body of the municipality shall apportion the cost of an improvement to be assessed against property in an improvement district, and the apportionment shall be made on the basis of special benefits accruing to the property because of the improvement. Capitalized terms used herein shall have the meanings ascribed to them in this section of the Annual Service and Assessment Plan Update. B Definitions — The terms used herein shall have the following meanings: "Annual Collection Costs " mean the following actual or budgeted costs, as applicable, related to the annual collection costs of outstanding Assessments, including the costs or anticipated costs of: (i) computing, levying, collecting and transmitting the Assessments (whether by the Town or otherwise), (ii) the Town in any way related to the collection of the Assessments, including, without limitation, the administration of the PID, maintaining the record of the Assessments, including, without limitation, any associated legal expenses, the reasonable costs of other consultants and advisors and contingencies and reserves for such costs as deemed appropriate by the Town Council. "Assessed Property " means, for any year, Parcels within the PID other than Non-Benefited Property. "Assessmen t" means the assessment levied against a Parcel imposed pursuant to the Assessment Ordinance and the provisions herein, as shown on the Assessment Roll. Town Council Meeting Page 51 of 126 September 22, 2020 2 SECTION I PLAN DESCRIPTION AND DEFINED TERMS Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com "Assessment Ordinance " means the Assessment Ordinance approved by the Town Council to approve the imposition of the Assessments. "Assessment Rate " means the rate determined by dividing the costs of the Authorized Services for a fiscal year plus the Annual Collection Costs by the taxable value of the Assessed Property (expressed in multiples of one hundred) for the same fiscal year. "Authorized Services " mean those public services providing a special benefit to the Assessed Property and described in Section III herein and Section 372.003 of the PID Act. "Delinquent Collection Costs " mean interest, penalties and expenses incurred or imposed with respect to any delinquent Assessments in accordance with §372.018(f) of the PID Act and the costs related to pursuing collection of a delinquent Assessment and foreclosing the lien against the assessed property, including attorneys’ fees. "Non-Benefited Property " means Parcels within the boundaries of the PID that accrue no special benefit from the Authorized Services, including Public Property and any other property exempt from regular property taxes. "Parcel " means a parcel identified by a tax map identification number assigned by the Denton Central Appraisal District for real property tax purposes. "PID " has the meaning set forth in Section I.A of this Annual Service and Assessment Plan Update. "PID Act " means Texas Local Government Code Chapter 372, Improvement Districts in Municipalities and Counties, Subchapter A, Public Improvement Districts, as amended. "Public Property " means property within the boundaries of the PID that is owned by the federal government, the State of Texas, the Town, a school district, a public utility provider or any other public agency. "Town " means the Town of Trophy Club, Texas. "Town Council " means the duly elected governing body of the Town. Town Council Meeting Page 52 of 126 September 22, 2020 3 SECTION III PROPERTY INCLUDED IN THE PID Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com II PROPERTY INCLUDED IN THE PID The Highlands of Trophy Club is located in the Town of Trophy Club within Denton County, Texas. The property in the PID consists of most of the property within The Highlands of Trophy Club planned development. The Highlands of Trophy Club planned development contains approximately 696 acres, of which approximately 609 acres is within the PID. Approximately 49 acres is within the planned development but outside of the PID boundaries. This excluded property is located within Trophy Club Municipal District No. 1 (MUD 1). Approximately 38 acres of land designated for commercial uses are also within the planned development but not within the PID. At completion, the PID is expected to consist of approximately 1,4091 residential units, two parks, entry monuments, and associated rights-of-way, landscaping, and infrastructure necessary to provide roadways, drainage and utilities to the PID. The estimated number of lots is based upon the Planned Development Ordinance and the Developer’s estimated highest and best use of the property within the PID. 1 The original expected number of units was 1,474. The reclassification of the Neighborhood 8 units reduced the number of expected units by 65. Town Council Meeting Page 53 of 126 September 22, 2020 4 SECTION III DESCRIPTION OF THE AUTHORIZED SERVICES Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com III DESCRIPTION OF THE AUTHORIZED SERVICES Pursuant to the PID Act, the services that may be provided by a PID include "special supplemental services for improvement and promotion of the district, including services relating to advertising, promotion, health and sanitation, water and wastewater, public safety, security, business recruitment, development, recreation, and cultural enhancement." (Section 372.003) After analyzing the Authorized Services authorized by the PID Act, the Town has determined that emergency services (the "Authorized Services") should be undertaken by the Town and will be of special benefit to Assessed Property within the PID. These emergency services shall include, without limitation, fire suppression and control, inspection services, arson investigations, hazardous material response, search and rescue, emergency recovery and extraction, and pre-hospital medical stabilization or transportation of persons who are sick, injured, wounded, or otherwise incapacitated or helpless. Pre-hospital medical stabilization and transportation services include basic life support ambulance services, advanced life support ambulance services, air ambulance services, and quick-response unit services provided by the Town. Town Council Meeting Page 54 of 126 September 22, 2020 5 SECTION IV SERVICE PLAN Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com IV SERVICE PLAN The PID Act requires that a service plan cover a period of at least five years. The plan shall be reviewed and updated annually for the purpose of determining the annual budget for improvements. The annual projected costs are shown in the following table (Table IV-A). This budget is based on the provision of emergency services to existing residents and businesses, including construction workers, within the PID. Table IV-1: Annual Projected Costs YEAR ANNUAL PROJECTED COSTS OF AUTHORIZED SERVICES ANNUAL COLLECTION COSTS2 TOTAL COSTS 2020 $510,812 $0 $510,812 2021 $510,812 $0 $510,812 2022 $510,812 $0 $510,812 2023 $510,812 $0 $510,812 2024 $510,812 $0 $510,812 The annual projected costs are subject to annual revision and shall be updated in the Annual Service and Assessment Plan Update to reflect any changes in the costs of the Authorized Services expected to be provided each year. The annual projected sources of funds to pay the costs of the Authorized Services are shown by the following table (Table IV-B). 2 Annual Collections Costs will be paid by the Trophy Club Municipal Utility District. Town Council Meeting Page 55 of 126 September 22, 2020 6 SECTION IV SERVICE PLAN Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com Table IV-2: Annual Projected Sources of Funds YEAR ASSESSMENTS ANNUAL INDEBTEDNESS AND OTHER FUNDS TOTAL SOURCES OF FUNDS 2020 $510,648 $0 $510,648 2021 $510,648 $0 $510,648 2022 $510,648 $0 $510,648 2023 $510,648 $0 $510,648 2024 $510,648 $0 $510,648 The projected sources of funds are subject to annual revision based on any changes in the costs of the Authorized Services to be provided to the PID. The sources of funds for the Authorized Services shown in Table IV-B shall be updated each year in the Annual Service and Assessment Plan Update to reflect any changes in the sources of funds. Town Council Meeting Page 56 of 126 September 22, 2020 7 SECTION V ASSESSMENT PLAN Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com V ASSESSMENT PLAN The PID Act requires the Town Council to apportion the cost of Authorized Services on the basis of special benefits conferred upon the property from the Authorized Services. The Act provides that the cost of Authorized Services may be assessed: (i) equally per front foot or square foot; (ii) according to the value of the property as determined by the governing body, with or without regard to improvements on the property; or (iii) in any other manner that results in imposing equal shares of the cost on property similarly benefited. The Town Council has determined to apportion the costs of the Authorized Services "according to the value of the property as determined by the governing body." The costs of the Authorized Services will be assessed to all real property according to the certified tax roll each year, excluding only Non-Benefited Property. Personal property is not assessed. The costs of the Authorized Services for the 2020-2021 fiscal year are estimated to be $510,812.00. Annual Collection Costs of $1,179.98 (1,439 parcels x $0.82 per parcel) will be paid by the Trophy Club Municipal Utility District. Table V-1: Calculation of the Assessment Rate The Assessment Rate shall be applied to each Parcel of Assessed Property to determine the Assessment to be collected for the 2020-2021 fiscal year. The Assessments shall be paid in the same manner and at the same time and subject to the same remedies upon the failure to pay, to the extent allowed by law, as regular ad valorem property taxes. Delinquent Assessments shall be subject to Delinquent Collection Costs. The determination by the Town Council of the assessment methodology set forth above is the result of the discretionary exercise by the Town Council of its legislative authority and governmental powers and is conclusive and binding on the current and all future owners of the Assessed Property. Town Council Meeting Page 57 of 126 September 22, 2020 8 SECTION VI MISCELLANEOUS PROVISIONS Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com VI MISCELLANEOUS PROVISIONS A Amendments The Town Council reserves the right to the extent permitted by the Act to amend this Annual Service and Assessment Plan Update without notice under the Act and without notice to property owners of Parcels: (i) to correct mistakes and clerical errors; (ii) to clarify ambiguities; and (iii) to provide procedures for the collection and enforcement of Assessments, Collection Costs, and other charges imposed by the Annual Service and Assessment Plan Update. B Administration and Interpretation of Provisions The Town Council shall administer the PID consistent with the PID Act and shall make all interpretations and determinations related to the application of this Annual Service and Assessment Plan Update unless stated otherwise herein or in the indenture of trust, and as long as there is a rational basis for the determination made by the Town, such determination shall be conclusive. C Severability If any provision, section, subsection, sentence, clause or phrase of this Annual Service and Assessment Plan Update, or the application of same to a Parcel or any person or set of circumstances is for any reason held to be unconstitutional, void or invalid, the validity of the remaining portions of this Annual Service and Assessment Plan Update or the application to other persons or sets of circumstances shall not be affected thereby, it being the intent of the Town Council in adopting this Annual Service and Assessment Plan Update that no part hereof, or provision or regulation contained herein shall become inoperative or fail by reason of any unconstitutionality, voidness or invalidity of any other part hereof, and all provisions of this Annual Service and Assessment Plan Update are declared to be severable for that purpose. Town Council Meeting Page 58 of 126 September 22, 2020 APPENDIX A Town of Trophy Club Annual Service Plan Update (2020) Trophy Club Public Improvement District No. 1 (ESD2) ASSESSMENT ROLL Town Council Meeting Page 59 of 126 September 22, 2020 PID Assessment Rate 0.06476 67687 465542 469280 73937 465543 469281 82144 465544 469282 83515 465545 469283 84263 465546 469284 98639 465547 469286 98641 465548 469287 126407 465549 469288 171483 465550 469289 305643 465551 469290 314736 465552 469291 315393 465553 469292 329833 465554 469293 329944 465555 469294 330332 465556 469295 336888 465557 469296 338637 465558 469297 465509 465559 469298 465510 465560 469299 465511 465561 469300 465512 465562 469301 465513 465563 469302 465514 465564 469303 465515 465565 469304 465516 465566 469305 465517 465567 469306 465518 465568 469307 465519 465569 469308 465520 465570 469309 465521 465571 469310 465522 465572 469311 465523 465573 469312 465524 465574 469313 465525 465575 469314 465526 465576 469315 465527 465577 469316 465528 465578 469317 465529 465579 469318 465530 465580 469319 465531 465581 469320 465532 465582 469321 465533 465583 469322 465534 466259 469323 465535 466260 469324 465536 466261 469325 465537 469275 469326 465538 469276 469327 465539 469277 469328 465540 469278 469329 465541 469279 469330 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll Town Council Meeting Page 60 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 469331 470088 470179 469332 470089 470180 469333 470090 470181 469334 470091 470182 469335 470092 470183 469336 470093 470184 469337 470094 470185 469338 470095 470186 469343 470096 470187 469372 470097 470188 470048 470098 470189 470049 470099 470190 470050 470100 470191 470051 470101 470192 470052 470102 470193 470053 470103 470194 470054 470104 470195 470055 470105 470196 470056 470106 470197 470057 470107 470198 470058 470108 470199 470059 470109 470200 470060 470110 470201 470061 470111 470202 470062 470153 470203 470063 470154 470204 470064 470155 470205 470065 470156 470249 470066 470157 470250 470067 470158 470251 470068 470159 470252 470069 470160 470253 470070 470161 470254 470071 470162 470255 470072 470163 470256 470073 470164 470257 470074 470165 470258 470075 470166 470259 470076 470167 470260 470077 470168 470261 470078 470169 470262 470079 470170 470263 470080 470171 470264 470081 470172 470265 470082 470173 470266 470083 470174 470267 470084 470175 470268 470085 470176 470269 470086 470177 470270 470087 470178 470271 Town Council Meeting Page 61 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 470272 498915 533292 470273 498916 533293 470274 498917 533294 470275 498918 533295 470276 498919 533296 470277 498920 533297 470278 498922 533298 470279 498923 533307 470280 498924 533309 470281 498925 533310 470282 498926 533311 470283 498927 533312 470284 498928 533313 470285 498929 533314 470286 498930 533315 470287 498931 533316 470288 498932 533317 470289 498933 533318 470290 498934 533319 470291 498935 533320 470292 498936 533321 470293 498937 533322 470294 498938 533323 470295 498939 533324 470296 498940 533325 470297 498945 533326 470298 498946 533327 470299 498947 533328 470300 498948 533329 470397 498949 533330 471214 498950 533331 471291 498951 533332 494650 498952 533333 498867 498953 533334 498868 498954 533335 498869 498955 533336 498870 498956 533337 498871 523472 533338 498873 525439 533339 498874 533255 533340 498875 533256 533341 498876 533257 533342 498877 533258 533343 498878 533259 533344 498879 533262 533345 498880 533264 533346 498911 533287 533347 498912 533289 533348 498913 533290 533349 498914 533291 533350 Town Council Meeting Page 62 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 533351 533401 534866 533352 533402 534867 533353 533403 534868 533354 533404 534869 533355 533405 534870 533356 533406 534871 533357 533407 534872 533358 533408 534873 533359 533409 534874 533360 533410 534875 533361 533411 534876 533362 533412 534877 533363 533413 534878 533364 533414 534879 533365 533415 534880 533366 533416 534881 533367 533417 534882 533368 533418 534883 533369 533419 534884 533370 533420 534885 533371 533421 534886 533372 533422 534887 533373 533425 534888 533374 533428 534889 533375 533429 534890 533376 533430 534891 533377 533431 534892 533378 533432 534893 533379 533433 534894 533380 533434 534895 533381 533464 534896 533382 533480 534897 533383 533490 534898 533384 533498 536563 533385 533500 536564 533386 533501 536565 533387 534852 536566 533388 534853 536567 533389 534854 536568 533390 534855 536569 533391 534856 536570 533392 534857 536571 533393 534858 536572 533394 534859 536573 533395 534860 536574 533396 534861 536575 533397 534862 536576 533398 534863 536577 533399 534864 536578 533400 534865 536579 Town Council Meeting Page 63 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 536580 557680 558374 536581 557681 558375 536582 557682 558376 536583 557683 558377 536584 557684 558378 536585 557685 558379 536586 557686 558380 536587 557687 558381 536588 558332 558382 536868 558333 558383 537217 558334 558384 537349 558335 558385 557641 558336 558386 557642 558337 558387 557643 558338 558388 557644 558339 558389 557645 558340 558390 557646 558341 558391 557647 558342 558392 557648 558343 558393 557649 558344 558394 557650 558345 558395 557651 558346 558396 557652 558347 558397 557653 558348 558398 557654 558349 558399 557655 558350 558400 557656 558351 558401 557657 558352 558402 557658 558353 558403 557659 558354 558404 557660 558355 558405 557661 558356 558406 557662 558357 558407 557663 558358 558408 557665 558359 558409 557666 558360 558410 557667 558361 558411 557668 558362 558412 557669 558363 558413 557670 558364 558414 557671 558365 558415 557672 558366 558416 557673 558367 558417 557674 558368 558418 557675 558369 558419 557676 558370 558420 557677 558371 558421 557678 558372 558422 557679 558373 558423 Town Council Meeting Page 64 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 558424 558474 558524 558425 558475 558525 558426 558476 558526 558427 558477 558527 558428 558478 558528 558429 558479 558529 558430 558480 558530 558431 558481 558531 558432 558482 558532 558433 558483 558533 558434 558484 558534 558435 558485 558535 558436 558486 558536 558437 558487 558537 558438 558488 558538 558439 558489 558539 558440 558490 558540 558441 558491 558541 558442 558492 558542 558443 558493 558543 558444 558494 558544 558445 558495 558545 558446 558496 565346 558447 558497 565839 558448 558498 567352 558449 558499 567353 558450 558500 567354 558451 558501 567355 558452 558502 567356 558453 558503 567357 558454 558504 567358 558455 558505 567359 558456 558506 567360 558457 558507 567361 558458 558508 567362 558459 558509 567363 558460 558510 567364 558461 558511 567365 558462 558512 567366 558463 558513 567367 558464 558514 567368 558465 558515 567369 558466 558516 567370 558467 558517 567371 558468 558518 567372 558469 558519 567373 558470 558520 580345 558471 558521 580346 558472 558522 580347 558473 558523 580348 Town Council Meeting Page 65 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 580349 580400 583249 580350 580401 583250 580351 580402 583251 580352 580403 583252 580353 580404 583253 580354 580405 583254 580355 580406 583255 580356 580407 583256 580357 580408 583257 580358 580409 583258 580359 580410 583259 580360 580411 583260 580361 580412 583261 580362 580413 583262 580363 580414 583263 580364 581612 583264 580365 583215 583265 580366 583216 583266 580367 583217 583267 580368 583218 583268 580369 583219 583269 580370 583220 583270 580371 583221 583271 580372 583222 583272 580373 583223 583273 580374 583224 583274 580375 583225 583275 580376 583226 583276 580377 583227 583277 580378 583228 583278 580379 583229 583279 580380 583230 583280 580381 583231 583281 580382 583232 583282 580383 583233 583283 580384 583234 583284 580385 583235 583285 580386 583236 583286 580387 583237 583287 580388 583238 583288 580389 583239 583289 580390 583240 583290 580392 583241 583291 580393 583242 583292 580394 583243 583293 580395 583244 583294 580396 583245 583295 580397 583246 583296 580398 583247 583297 580399 583248 583298 Town Council Meeting Page 66 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 583299 583383 583473 583300 583384 583474 583301 583385 583475 583302 583386 583476 583303 583387 583477 583304 583388 583478 583305 583389 583479 583306 583390 583480 583307 583391 583481 583308 583392 583482 583309 583393 583483 583310 583394 583484 583311 583395 583485 583312 583396 583486 583313 583397 583487 583314 583398 583488 583315 583399 583489 583316 583400 583490 583317 583401 583491 583318 583402 583492 583319 583403 583493 583320 583404 583494 583321 583405 583495 583322 583406 583496 583323 583407 583497 583324 583408 583498 583325 583409 583499 583326 583410 583500 583327 583411 583501 583328 583412 583502 583329 583413 583503 583330 583414 583504 583331 583415 583505 583332 583416 583506 583333 583417 583507 583334 583418 583508 583335 583419 583509 583336 583420 583510 583337 583421 583511 583338 583422 583512 583339 583423 583513 583356 583424 583514 583375 583425 583519 583376 583426 583520 583377 583427 583521 583378 583428 583522 583379 583429 583523 583380 583470 583524 583381 583471 583525 583382 583472 583526 Town Council Meeting Page 67 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 583527 583578 583630 583528 583579 583631 583529 583580 583632 583530 583581 583633 583531 583582 583634 583532 583583 583643 583533 583584 583644 583534 583585 583645 583535 583586 583646 583536 583587 583647 583537 583588 583648 583538 583589 583649 583539 583590 583650 583540 583591 583651 583541 583592 583652 583542 583593 583653 583543 583594 583654 583544 583595 583655 583545 583596 583656 583546 583597 583657 583547 583598 583658 583548 583599 583659 583549 583600 583660 583550 583601 583661 583551 583602 583662 583552 583603 583663 583553 583604 583664 583554 583605 583665 583555 583606 583666 583556 583607 583667 583557 583608 583668 583558 583609 583669 583559 583612 583670 583560 583613 583671 583561 583614 583672 583562 583615 583673 583563 583616 583674 583564 583617 583675 583565 583618 583676 583566 583619 583677 583567 583620 583678 583568 583621 583679 583569 583622 583680 583570 583623 583681 583571 583624 583682 583573 583625 583683 583574 583626 583684 583575 583627 583685 583576 583628 583686 583577 583629 583687 Town Council Meeting Page 68 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 583688 635060 635110 583689 635061 635111 583690 635062 635112 583691 635063 635113 583692 635064 635114 583693 635065 635115 611444 635066 635116 620681 635067 635117 621956 635068 635118 622299 635069 635119 622300 635070 635120 622301 635071 635121 622302 635072 635122 622303 635073 635123 622304 635074 635124 622305 635075 635125 622306 635076 635126 622307 635077 635127 622308 635078 635128 622309 635079 635129 622310 635080 635130 622311 635081 635131 622312 635082 635132 622313 635083 635133 622314 635084 635134 622315 635085 635135 622316 635086 635136 622317 635087 635137 622318 635088 635138 622319 635089 635139 622320 635090 635140 622321 635091 635141 622322 635092 635142 622323 635093 635143 622324 635094 635144 622325 635095 635145 622326 635096 635146 622327 635097 635147 622328 635098 635148 622329 635099 635149 622330 635100 635150 631471 635101 635151 635052 635102 635152 635053 635103 635153 635054 635104 635154 635055 635105 635155 635056 635106 635156 635057 635107 635157 635058 635108 635158 635059 635109 635159 Town Council Meeting Page 69 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 635160 667203 733756 635161 674251 744759 635162 681973 942882 650739 712035 20446646 657776 730909 20447888 667200 730930 Town Council Meeting Page 70 of 126 September 22, 2020 8117 PRESTON ROAD, SUITE 300 DALLAS, TX 75225 PHONE: (800) 969-4DTA Public Finance Public-Private Partnerships Development Economics Clean Energy Bonds www.FinanceDTA.com Town Council Meeting Page 71 of 126 September 22, 2020 1 Trophy Wood Drive Trophy Club, Texas 76262Town of Trophy Club Legislation Details (With Text) File #: Version:12020-288-T Name: Status:Type:Agenda Item Draft File created:In control:9/9/2020 Town Council On agenda:Final action:9/22/2020 Title:Take appropriate action regarding Ordinance 2020-16 for the Adoption of the Public Improvement District’s Tax Rate (S. Norwood). Attachments:Staff Report - Adopt PID SAP EMS Assessment - FY21.pdf 2020 SAP Update - Trophy Club (Maintenance) v.2..pdf ORD 2020-16 - Annual Service Plan Update ESD2 - FY21.pdf Action ByDate Action ResultVer. Take appropriate action regarding Ordinance 2020-16 for the Adoption of the Public Improvement District’s Tax Rate (S. Norwood). Town Council Meeting Page 72 of 126 September 22, 2020 Page 1 of 2 To: Mayor and Town Council From: Steve Norwood, Town Manager CC: Leticia Vacek, TRMC/CMC/MMC, Town Secretary/RMO Mike Erwin, Finance Manager Re: Ordinance for Updated Annual Service and Assessment Plan and Assessment Roll Town Council Meeting, September 22, 2020 Agenda Item: Consider and take appropriate action regarding an Ordinance of the Town of Trophy Club accepting and approving a Service and Assessment Plan for Authorized Services for the Town of Trophy Club Public Improvement District No. 1 (Emergency Services) and an Assessment Roll for the Town of Trophy Club Public Improvement District No. 1 (The Highlands at Trophy Club); making a finding of special benefit to the Property in the District; levying special assessments against Property within the District; providing for payment of the assessments in accordance with law; and providing an effective date (S. Norwood). Strategic Link: Administrative & Financial Services – Exercise fiscal discipline in all Town operations. Background and Explanation: In 2007, a resolution was passed authorizing the creation of Trophy Club Public Improvement District No. 1 (PID) (the Highlands at Trophy Club) to finance certain public services (Authorized Services) for the benefit of certain property in the PID, which were determined to be in the scope of emergency services to include, but not limited to, fire, inspection, investigations, search and rescue, and pre-hospitalization medical stabilization and transportation. Financial Considerations: The PID requires the service plan to be reviewed and updated annually. The apportionment of the costs for Authorized Services is based on all real property from the certified tax roll. The assessment rate for fiscal year 2020-2021 is $0.06476 per $100 of taxable value, which is down $0.00262 from the previous year’s rate of $0.06738. Annually, Town Council approves the update of the Service and Assessment Plan which includes the assessment roll. Town Council Meeting Page 73 of 126 September 22, 2020 Page 2 of 2 Legal Review: None applicable. Board/Commission/ or Committee Recommendation: None applicable. Staff Recommendation: Staff recommends approval of the Ordinance No. 2020-16 Attachments: • Ordinance No. 2020-16 • Annual Service Plan Update (2020) Trophy Club PID No. 1 Town Council Approval: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Mayor C. Nick Sanders or designee Town Council Meeting Page 74 of 126 September 22, 2020 Newport Beach | San Jose | San Francisco | Riverside Dallas | Houston | Raleigh | Tampa www.FinanceDTA.com Public Finance Public-Private Partnerships Development Economics Clean Energy Bonds ANNUAL SERVICE PLAN UPDATE (2020) TOWN OF TROPHY CLUB TROPHY CLUB PID NO. 1 (ESD2) THE HIGHLANDS AT TROPHY CLUB Report Date: SEPTEMBER 22, 2020 Town Council Meeting Page 75 of 126 September 22, 2020 www.FinanceDTA.com 8117 Preston Road, Suite 300 Dallas, TX 75225 TOWN OF TROPHY CLUB ANNUAL SERVICE PLAN UPDATE (2020) TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 (ESD2) THE HIGHLANDS AT TROPHY CLUB Prepared for: The Town of Trophy Club 1 Trophy Wood Drive Trophy Club, TX 76262 Town Council Meeting Page 76 of 126 September 22, 2020 TABLE OF CONTENTS SECTION I PLAN DESCRIPTION AND DEFINED TERMS ....... 1 A Introduction ..................................................................... 1 B Definitions — The terms used herein shall have the following meanings: ..................................... 1 II PROPERTY INCLUDED IN THE PID ..................... 3 III DESCRIPTION OF THE AUTHORIZED SERVICES .................................................................................... 4 IV SERVICE PLAN ......................................................... 5 V ASSESSMENT PLAN................................................. 7 VI MISCELLANEOUS PROVISIONS............................ 8 A Amendments ................................................................... 8 B Administration and Interpretation of Provisions ......................................................................... 8 C Severability ....................................................................... 8 APPENDICES APPENDIX A ASSESSMENT ROLL Town Council Meeting Page 77 of 126 September 22, 2020 1 SECTION I PLAN DESCRIPTION AND DEFINED TERMS Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com I PLAN DESCRIPTION AND DEFINED TERMS A Introduction On April 16, 2007, the Town of Trophy Club Town Council passed and approved a resolution approving and authorizing the creation of the Town of Trophy Club Public Improvement District No. 1 (the Highlands at Trophy Club) (the "PID") to finance certain public services (the "Authorized Services") for the benefit of certain property in the PID, all of which is located within the Town. A service and assessment plan (the "Service and Assessment Plan") was prepared at the direction of the Town identifying the Authorized Services to be provided by the PID, an estimate of the cost of the Authorized Services for the 2007-08 fiscal year, and the manner of assessing the property in the PID for the costs of the Authorized Services. Pursuant to Sections 372.013, 372.014, and 372.015 of the Public Improvement District Act (the "PID Act"), the Service and Assessment Plan is to be reviewed and updated annually. The update of the Service and Assessment Plan (the "Annual Service and Assessment Plan Update") for 2020 includes the 2020 assessment roll (the "2020 Assessment Roll") identifying the assessments on each parcel, based on the method of assessment set forth in the Service and Assessment Plan. Section 372.015 of the PID Act states that the governing body of the municipality shall apportion the cost of an improvement to be assessed against property in an improvement district, and the apportionment shall be made on the basis of special benefits accruing to the property because of the improvement. Capitalized terms used herein shall have the meanings ascribed to them in this section of the Annual Service and Assessment Plan Update. B Definitions — The terms used herein shall have the following meanings: "Annual Collection Costs " mean the following actual or budgeted costs, as applicable, related to the annual collection costs of outstanding Assessments, including the costs or anticipated costs of: (i) computing, levying, collecting and transmitting the Assessments (whether by the Town or otherwise), (ii) the Town in any way related to the collection of the Assessments, including, without limitation, the administration of the PID, maintaining the record of the Assessments, including, without limitation, any associated legal expenses, the reasonable costs of other consultants and advisors and contingencies and reserves for such costs as deemed appropriate by the Town Council. "Assessed Property " means, for any year, Parcels within the PID other than Non-Benefited Property. "Assessmen t" means the assessment levied against a Parcel imposed pursuant to the Assessment Ordinance and the provisions herein, as shown on the Assessment Roll. Town Council Meeting Page 78 of 126 September 22, 2020 2 SECTION I PLAN DESCRIPTION AND DEFINED TERMS Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com "Assessment Ordinance " means the Assessment Ordinance approved by the Town Council to approve the imposition of the Assessments. "Assessment Rate " means the rate determined by dividing the costs of the Authorized Services for a fiscal year plus the Annual Collection Costs by the taxable value of the Assessed Property (expressed in multiples of one hundred) for the same fiscal year. "Authorized Services " mean those public services providing a special benefit to the Assessed Property and described in Section III herein and Section 372.003 of the PID Act. "Delinquent Collection Costs " mean interest, penalties and expenses incurred or imposed with respect to any delinquent Assessments in accordance with §372.018(f) of the PID Act and the costs related to pursuing collection of a delinquent Assessment and foreclosing the lien against the assessed property, including attorneys’ fees. "Non-Benefited Property " means Parcels within the boundaries of the PID that accrue no special benefit from the Authorized Services, including Public Property and any other property exempt from regular property taxes. "Parcel " means a parcel identified by a tax map identification number assigned by the Denton Central Appraisal District for real property tax purposes. "PID " has the meaning set forth in Section I.A of this Annual Service and Assessment Plan Update. "PID Act " means Texas Local Government Code Chapter 372, Improvement Districts in Municipalities and Counties, Subchapter A, Public Improvement Districts, as amended. "Public Property " means property within the boundaries of the PID that is owned by the federal government, the State of Texas, the Town, a school district, a public utility provider or any other public agency. "Town " means the Town of Trophy Club, Texas. "Town Council " means the duly elected governing body of the Town. Town Council Meeting Page 79 of 126 September 22, 2020 3 SECTION III PROPERTY INCLUDED IN THE PID Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com II PROPERTY INCLUDED IN THE PID The Highlands of Trophy Club is located in the Town of Trophy Club within Denton County, Texas. The property in the PID consists of most of the property within The Highlands of Trophy Club planned development. The Highlands of Trophy Club planned development contains approximately 696 acres, of which approximately 609 acres is within the PID. Approximately 49 acres is within the planned development but outside of the PID boundaries. This excluded property is located within Trophy Club Municipal District No. 1 (MUD 1). Approximately 38 acres of land designated for commercial uses are also within the planned development but not within the PID. At completion, the PID is expected to consist of approximately 1,4091 residential units, two parks, entry monuments, and associated rights-of-way, landscaping, and infrastructure necessary to provide roadways, drainage and utilities to the PID. The estimated number of lots is based upon the Planned Development Ordinance and the Developer’s estimated highest and best use of the property within the PID. 1 The original expected number of units was 1,474. The reclassification of the Neighborhood 8 units reduced the number of expected units by 65. Town Council Meeting Page 80 of 126 September 22, 2020 4 SECTION III DESCRIPTION OF THE AUTHORIZED SERVICES Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com III DESCRIPTION OF THE AUTHORIZED SERVICES Pursuant to the PID Act, the services that may be provided by a PID include "special supplemental services for improvement and promotion of the district, including services relating to advertising, promotion, health and sanitation, water and wastewater, public safety, security, business recruitment, development, recreation, and cultural enhancement." (Section 372.003) After analyzing the Authorized Services authorized by the PID Act, the Town has determined that emergency services (the "Authorized Services") should be undertaken by the Town and will be of special benefit to Assessed Property within the PID. These emergency services shall include, without limitation, fire suppression and control, inspection services, arson investigations, hazardous material response, search and rescue, emergency recovery and extraction, and pre-hospital medical stabilization or transportation of persons who are sick, injured, wounded, or otherwise incapacitated or helpless. Pre-hospital medical stabilization and transportation services include basic life support ambulance services, advanced life support ambulance services, air ambulance services, and quick-response unit services provided by the Town. Town Council Meeting Page 81 of 126 September 22, 2020 5 SECTION IV SERVICE PLAN Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com IV SERVICE PLAN The PID Act requires that a service plan cover a period of at least five years. The plan shall be reviewed and updated annually for the purpose of determining the annual budget for improvements. The annual projected costs are shown in the following table (Table IV-A). This budget is based on the provision of emergency services to existing residents and businesses, including construction workers, within the PID. Table IV-1: Annual Projected Costs YEAR ANNUAL PROJECTED COSTS OF AUTHORIZED SERVICES ANNUAL COLLECTION COSTS2 TOTAL COSTS 2020 $510,812 $0 $510,812 2021 $510,812 $0 $510,812 2022 $510,812 $0 $510,812 2023 $510,812 $0 $510,812 2024 $510,812 $0 $510,812 The annual projected costs are subject to annual revision and shall be updated in the Annual Service and Assessment Plan Update to reflect any changes in the costs of the Authorized Services expected to be provided each year. The annual projected sources of funds to pay the costs of the Authorized Services are shown by the following table (Table IV-B). 2 Annual Collections Costs will be paid by the Trophy Club Municipal Utility District. Town Council Meeting Page 82 of 126 September 22, 2020 6 SECTION IV SERVICE PLAN Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com Table IV-2: Annual Projected Sources of Funds YEAR ASSESSMENTS ANNUAL INDEBTEDNESS AND OTHER FUNDS TOTAL SOURCES OF FUNDS 2020 $510,648 $0 $510,648 2021 $510,648 $0 $510,648 2022 $510,648 $0 $510,648 2023 $510,648 $0 $510,648 2024 $510,648 $0 $510,648 The projected sources of funds are subject to annual revision based on any changes in the costs of the Authorized Services to be provided to the PID. The sources of funds for the Authorized Services shown in Table IV-B shall be updated each year in the Annual Service and Assessment Plan Update to reflect any changes in the sources of funds. Town Council Meeting Page 83 of 126 September 22, 2020 7 SECTION V ASSESSMENT PLAN Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com V ASSESSMENT PLAN The PID Act requires the Town Council to apportion the cost of Authorized Services on the basis of special benefits conferred upon the property from the Authorized Services. The Act provides that the cost of Authorized Services may be assessed: (i) equally per front foot or square foot; (ii) according to the value of the property as determined by the governing body, with or without regard to improvements on the property; or (iii) in any other manner that results in imposing equal shares of the cost on property similarly benefited. The Town Council has determined to apportion the costs of the Authorized Services "according to the value of the property as determined by the governing body." The costs of the Authorized Services will be assessed to all real property according to the certified tax roll each year, excluding only Non-Benefited Property. Personal property is not assessed. The costs of the Authorized Services for the 2020-2021 fiscal year are estimated to be $510,812.00. Annual Collection Costs of $1,179.98 (1,439 parcels x $0.82 per parcel) will be paid by the Trophy Club Municipal Utility District. Table V-1: Calculation of the Assessment Rate The Assessment Rate shall be applied to each Parcel of Assessed Property to determine the Assessment to be collected for the 2020-2021 fiscal year. The Assessments shall be paid in the same manner and at the same time and subject to the same remedies upon the failure to pay, to the extent allowed by law, as regular ad valorem property taxes. Delinquent Assessments shall be subject to Delinquent Collection Costs. The determination by the Town Council of the assessment methodology set forth above is the result of the discretionary exercise by the Town Council of its legislative authority and governmental powers and is conclusive and binding on the current and all future owners of the Assessed Property. Town Council Meeting Page 84 of 126 September 22, 2020 8 SECTION VI MISCELLANEOUS PROVISIONS Town of Trophy Club, Trophy Club PID No. 1 (ESD2) September 22, 2020 Annual Service Plan Update (2020) www.FinanceDTA.com VI MISCELLANEOUS PROVISIONS A Amendments The Town Council reserves the right to the extent permitted by the Act to amend this Annual Service and Assessment Plan Update without notice under the Act and without notice to property owners of Parcels: (i) to correct mistakes and clerical errors; (ii) to clarify ambiguities; and (iii) to provide procedures for the collection and enforcement of Assessments, Collection Costs, and other charges imposed by the Annual Service and Assessment Plan Update. B Administration and Interpretation of Provisions The Town Council shall administer the PID consistent with the PID Act and shall make all interpretations and determinations related to the application of this Annual Service and Assessment Plan Update unless stated otherwise herein or in the indenture of trust, and as long as there is a rational basis for the determination made by the Town, such determination shall be conclusive. C Severability If any provision, section, subsection, sentence, clause or phrase of this Annual Service and Assessment Plan Update, or the application of same to a Parcel or any person or set of circumstances is for any reason held to be unconstitutional, void or invalid, the validity of the remaining portions of this Annual Service and Assessment Plan Update or the application to other persons or sets of circumstances shall not be affected thereby, it being the intent of the Town Council in adopting this Annual Service and Assessment Plan Update that no part hereof, or provision or regulation contained herein shall become inoperative or fail by reason of any unconstitutionality, voidness or invalidity of any other part hereof, and all provisions of this Annual Service and Assessment Plan Update are declared to be severable for that purpose. Town Council Meeting Page 85 of 126 September 22, 2020 APPENDIX A Town of Trophy Club Annual Service Plan Update (2020) Trophy Club Public Improvement District No. 1 (ESD2) ASSESSMENT ROLL Town Council Meeting Page 86 of 126 September 22, 2020 PID Assessment Rate 0.06476 67687 465542 469280 73937 465543 469281 82144 465544 469282 83515 465545 469283 84263 465546 469284 98639 465547 469286 98641 465548 469287 126407 465549 469288 171483 465550 469289 305643 465551 469290 314736 465552 469291 315393 465553 469292 329833 465554 469293 329944 465555 469294 330332 465556 469295 336888 465557 469296 338637 465558 469297 465509 465559 469298 465510 465560 469299 465511 465561 469300 465512 465562 469301 465513 465563 469302 465514 465564 469303 465515 465565 469304 465516 465566 469305 465517 465567 469306 465518 465568 469307 465519 465569 469308 465520 465570 469309 465521 465571 469310 465522 465572 469311 465523 465573 469312 465524 465574 469313 465525 465575 469314 465526 465576 469315 465527 465577 469316 465528 465578 469317 465529 465579 469318 465530 465580 469319 465531 465581 469320 465532 465582 469321 465533 465583 469322 465534 466259 469323 465535 466260 469324 465536 466261 469325 465537 469275 469326 465538 469276 469327 465539 469277 469328 465540 469278 469329 465541 469279 469330 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll Town Council Meeting Page 87 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 469331 470088 470179 469332 470089 470180 469333 470090 470181 469334 470091 470182 469335 470092 470183 469336 470093 470184 469337 470094 470185 469338 470095 470186 469343 470096 470187 469372 470097 470188 470048 470098 470189 470049 470099 470190 470050 470100 470191 470051 470101 470192 470052 470102 470193 470053 470103 470194 470054 470104 470195 470055 470105 470196 470056 470106 470197 470057 470107 470198 470058 470108 470199 470059 470109 470200 470060 470110 470201 470061 470111 470202 470062 470153 470203 470063 470154 470204 470064 470155 470205 470065 470156 470249 470066 470157 470250 470067 470158 470251 470068 470159 470252 470069 470160 470253 470070 470161 470254 470071 470162 470255 470072 470163 470256 470073 470164 470257 470074 470165 470258 470075 470166 470259 470076 470167 470260 470077 470168 470261 470078 470169 470262 470079 470170 470263 470080 470171 470264 470081 470172 470265 470082 470173 470266 470083 470174 470267 470084 470175 470268 470085 470176 470269 470086 470177 470270 470087 470178 470271 Town Council Meeting Page 88 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 470272 498915 533292 470273 498916 533293 470274 498917 533294 470275 498918 533295 470276 498919 533296 470277 498920 533297 470278 498922 533298 470279 498923 533307 470280 498924 533309 470281 498925 533310 470282 498926 533311 470283 498927 533312 470284 498928 533313 470285 498929 533314 470286 498930 533315 470287 498931 533316 470288 498932 533317 470289 498933 533318 470290 498934 533319 470291 498935 533320 470292 498936 533321 470293 498937 533322 470294 498938 533323 470295 498939 533324 470296 498940 533325 470297 498945 533326 470298 498946 533327 470299 498947 533328 470300 498948 533329 470397 498949 533330 471214 498950 533331 471291 498951 533332 494650 498952 533333 498867 498953 533334 498868 498954 533335 498869 498955 533336 498870 498956 533337 498871 523472 533338 498873 525439 533339 498874 533255 533340 498875 533256 533341 498876 533257 533342 498877 533258 533343 498878 533259 533344 498879 533262 533345 498880 533264 533346 498911 533287 533347 498912 533289 533348 498913 533290 533349 498914 533291 533350 Town Council Meeting Page 89 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 533351 533401 534866 533352 533402 534867 533353 533403 534868 533354 533404 534869 533355 533405 534870 533356 533406 534871 533357 533407 534872 533358 533408 534873 533359 533409 534874 533360 533410 534875 533361 533411 534876 533362 533412 534877 533363 533413 534878 533364 533414 534879 533365 533415 534880 533366 533416 534881 533367 533417 534882 533368 533418 534883 533369 533419 534884 533370 533420 534885 533371 533421 534886 533372 533422 534887 533373 533425 534888 533374 533428 534889 533375 533429 534890 533376 533430 534891 533377 533431 534892 533378 533432 534893 533379 533433 534894 533380 533434 534895 533381 533464 534896 533382 533480 534897 533383 533490 534898 533384 533498 536563 533385 533500 536564 533386 533501 536565 533387 534852 536566 533388 534853 536567 533389 534854 536568 533390 534855 536569 533391 534856 536570 533392 534857 536571 533393 534858 536572 533394 534859 536573 533395 534860 536574 533396 534861 536575 533397 534862 536576 533398 534863 536577 533399 534864 536578 533400 534865 536579 Town Council Meeting Page 90 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 536580 557680 558374 536581 557681 558375 536582 557682 558376 536583 557683 558377 536584 557684 558378 536585 557685 558379 536586 557686 558380 536587 557687 558381 536588 558332 558382 536868 558333 558383 537217 558334 558384 537349 558335 558385 557641 558336 558386 557642 558337 558387 557643 558338 558388 557644 558339 558389 557645 558340 558390 557646 558341 558391 557647 558342 558392 557648 558343 558393 557649 558344 558394 557650 558345 558395 557651 558346 558396 557652 558347 558397 557653 558348 558398 557654 558349 558399 557655 558350 558400 557656 558351 558401 557657 558352 558402 557658 558353 558403 557659 558354 558404 557660 558355 558405 557661 558356 558406 557662 558357 558407 557663 558358 558408 557665 558359 558409 557666 558360 558410 557667 558361 558411 557668 558362 558412 557669 558363 558413 557670 558364 558414 557671 558365 558415 557672 558366 558416 557673 558367 558417 557674 558368 558418 557675 558369 558419 557676 558370 558420 557677 558371 558421 557678 558372 558422 557679 558373 558423 Town Council Meeting Page 91 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 558424 558474 558524 558425 558475 558525 558426 558476 558526 558427 558477 558527 558428 558478 558528 558429 558479 558529 558430 558480 558530 558431 558481 558531 558432 558482 558532 558433 558483 558533 558434 558484 558534 558435 558485 558535 558436 558486 558536 558437 558487 558537 558438 558488 558538 558439 558489 558539 558440 558490 558540 558441 558491 558541 558442 558492 558542 558443 558493 558543 558444 558494 558544 558445 558495 558545 558446 558496 565346 558447 558497 565839 558448 558498 567352 558449 558499 567353 558450 558500 567354 558451 558501 567355 558452 558502 567356 558453 558503 567357 558454 558504 567358 558455 558505 567359 558456 558506 567360 558457 558507 567361 558458 558508 567362 558459 558509 567363 558460 558510 567364 558461 558511 567365 558462 558512 567366 558463 558513 567367 558464 558514 567368 558465 558515 567369 558466 558516 567370 558467 558517 567371 558468 558518 567372 558469 558519 567373 558470 558520 580345 558471 558521 580346 558472 558522 580347 558473 558523 580348 Town Council Meeting Page 92 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 580349 580400 583249 580350 580401 583250 580351 580402 583251 580352 580403 583252 580353 580404 583253 580354 580405 583254 580355 580406 583255 580356 580407 583256 580357 580408 583257 580358 580409 583258 580359 580410 583259 580360 580411 583260 580361 580412 583261 580362 580413 583262 580363 580414 583263 580364 581612 583264 580365 583215 583265 580366 583216 583266 580367 583217 583267 580368 583218 583268 580369 583219 583269 580370 583220 583270 580371 583221 583271 580372 583222 583272 580373 583223 583273 580374 583224 583274 580375 583225 583275 580376 583226 583276 580377 583227 583277 580378 583228 583278 580379 583229 583279 580380 583230 583280 580381 583231 583281 580382 583232 583282 580383 583233 583283 580384 583234 583284 580385 583235 583285 580386 583236 583286 580387 583237 583287 580388 583238 583288 580389 583239 583289 580390 583240 583290 580392 583241 583291 580393 583242 583292 580394 583243 583293 580395 583244 583294 580396 583245 583295 580397 583246 583296 580398 583247 583297 580399 583248 583298 Town Council Meeting Page 93 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 583299 583383 583473 583300 583384 583474 583301 583385 583475 583302 583386 583476 583303 583387 583477 583304 583388 583478 583305 583389 583479 583306 583390 583480 583307 583391 583481 583308 583392 583482 583309 583393 583483 583310 583394 583484 583311 583395 583485 583312 583396 583486 583313 583397 583487 583314 583398 583488 583315 583399 583489 583316 583400 583490 583317 583401 583491 583318 583402 583492 583319 583403 583493 583320 583404 583494 583321 583405 583495 583322 583406 583496 583323 583407 583497 583324 583408 583498 583325 583409 583499 583326 583410 583500 583327 583411 583501 583328 583412 583502 583329 583413 583503 583330 583414 583504 583331 583415 583505 583332 583416 583506 583333 583417 583507 583334 583418 583508 583335 583419 583509 583336 583420 583510 583337 583421 583511 583338 583422 583512 583339 583423 583513 583356 583424 583514 583375 583425 583519 583376 583426 583520 583377 583427 583521 583378 583428 583522 583379 583429 583523 583380 583470 583524 583381 583471 583525 583382 583472 583526 Town Council Meeting Page 94 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 583527 583578 583630 583528 583579 583631 583529 583580 583632 583530 583581 583633 583531 583582 583634 583532 583583 583643 583533 583584 583644 583534 583585 583645 583535 583586 583646 583536 583587 583647 583537 583588 583648 583538 583589 583649 583539 583590 583650 583540 583591 583651 583541 583592 583652 583542 583593 583653 583543 583594 583654 583544 583595 583655 583545 583596 583656 583546 583597 583657 583547 583598 583658 583548 583599 583659 583549 583600 583660 583550 583601 583661 583551 583602 583662 583552 583603 583663 583553 583604 583664 583554 583605 583665 583555 583606 583666 583556 583607 583667 583557 583608 583668 583558 583609 583669 583559 583612 583670 583560 583613 583671 583561 583614 583672 583562 583615 583673 583563 583616 583674 583564 583617 583675 583565 583618 583676 583566 583619 583677 583567 583620 583678 583568 583621 583679 583569 583622 583680 583570 583623 583681 583571 583624 583682 583573 583625 583683 583574 583626 583684 583575 583627 583685 583576 583628 583686 583577 583629 583687 Town Council Meeting Page 95 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 583688 635060 635110 583689 635061 635111 583690 635062 635112 583691 635063 635113 583692 635064 635114 583693 635065 635115 611444 635066 635116 620681 635067 635117 621956 635068 635118 622299 635069 635119 622300 635070 635120 622301 635071 635121 622302 635072 635122 622303 635073 635123 622304 635074 635124 622305 635075 635125 622306 635076 635126 622307 635077 635127 622308 635078 635128 622309 635079 635129 622310 635080 635130 622311 635081 635131 622312 635082 635132 622313 635083 635133 622314 635084 635134 622315 635085 635135 622316 635086 635136 622317 635087 635137 622318 635088 635138 622319 635089 635139 622320 635090 635140 622321 635091 635141 622322 635092 635142 622323 635093 635143 622324 635094 635144 622325 635095 635145 622326 635096 635146 622327 635097 635147 622328 635098 635148 622329 635099 635149 622330 635100 635150 631471 635101 635151 635052 635102 635152 635053 635103 635153 635054 635104 635154 635055 635105 635155 635056 635106 635156 635057 635107 635157 635058 635108 635158 635059 635109 635159 Town Council Meeting Page 96 of 126 September 22, 2020 PID Assessment Rate 0.06476 Town of Trophy Club Public Improvement mDistrict No. 1 Emergency Services District 2020 Assessment Roll 635160 667203 733756 635161 674251 744759 635162 681973 942882 650739 712035 20446646 657776 730909 20447888 667200 730930 Town Council Meeting Page 97 of 126 September 22, 2020 8117 PRESTON ROAD, SUITE 300 DALLAS, TX 75225 PHONE: (800) 969-4DTA Public Finance Public-Private Partnerships Development Economics Clean Energy Bonds www.FinanceDTA.com Town Council Meeting Page 98 of 126 September 22, 2020 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2020-16 AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB ACCEPTING AND APPROVING A SERVICE AND ASSESSMENT PLAN FOR AUTHORIZED SERVICES (EMERGENCY SERVICES) AND AN ASSESSMENT ROLL FOR THE TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 (THE HIGHLANDS AT TROPHY CLUB); MAKING A FINDING OF SPECIAL BENEFIT TO THE PROPERTY IN THE DISTRICT; LEVYING SPECIAL ASSESSMENTS AGAINST PROPERTY WITHIN THE DISTRICT; PROVIDING FOR PAYMENT OF THE ASSESSMENTS IN ACCORDANCE WITH CHAPTER 372, TEXAS LOCAL GOVERNMENT CODE, AS AMENDED; PROVIDING FOR THE METHOD OF ASSESSMENT AND THE PAYMENT OF THE ASSESSMENT; PROVIDING PENALTIES AND INTEREST ON DELINQUENT ASSESSMENTS, PROVIDING FOR SEVERABILITY; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on March 16, 2007, a petition was submitted and filed with the Town Secretary of the Town (the “Town Secretary”) pursuant to the Public Improvement District Assessment Act, Chapter 372, Texas Local Government Code (the “PID Act”), requesting the creation of a public improvement district over a portion of the area of the Town to be known as The Town of Trophy Club Public Improvement District No. 1 (the “District”); and WHEREAS, the petition contained the signatures of the owners of taxable property representing more than fifty percent of the appraised value of taxable real property liable for assessment within the District, as determined by the then current ad valorem tax rolls of the Denton Central Appraisal District and the signatures of property owners who own taxable real property that constitutes more than fifty percent of the area of all taxable property that is liable for assessment by the District; and WHEREAS, on May 7, 2007, after due notice, the Town Council of the Town (the “Town Council”) held the public hearing in the manner required by law on the advisability of the public improvements and services described in the petition as required by Sec. 372.009 of the PID Act and made the findings required by Sec. 372.009(b) of the PID Act and, by Resolution No. 2007-08 adopted by a majority of the members of the Town Council, authorized the District in accordance with its finding as to the advisability of the public improvements and services; and WHEREAS, on May 18, 2007, the Town published notice of its authorization of the District in the Trophy Club Times, a newspaper of general circulation in the Town; and Town Council Meeting Page 99 of 126 September 22, 2020 ORD 2020-16 Page 2 of 7 WHEREAS, no written protests of the District from any owners of record of property within the District were filed with the Town Secretary within 20 days after May 18, 2007; and WHEREAS, on May 21, 2007, the Council adopted a resolution directing the filing of a proposed assessment roll, and directing related action; and WHEREAS, the Town has conducted annual reviews from 2008 through 2019 as provided in the PID Act and has annually adopted ordinances approving a Service and Assessment Plan for Authorized Services and an Assessment Roll for The Town of Trophy Club Public Improvement District No. 1; and WHEREAS, on September 8, 2020 through the adoption of Resolution No. 2020- 14 and as part of its 2020-2021 annual review of the special assessments for emergency services, the Town Council, pursuant to Section 372.016(b) of the PID Act, caused the publication on September 17, 2020 of notice of a public hearing in a newspaper of general circulation in the Town to consider the proposed “Assessment Roll” and the “Service and Assessment Plan for Authorized Services” (the “Plan”) and the levy of the “Assessments” on property in the District; and WHEREAS, the Town Council, pursuant to Section 372.016(c) of the PID Act, directed the mailing of notice of the public hearing to consider the proposed Assessment Roll and the Plan and the levy of Assessments on property in the District to the last known address of the owners of the property liable for the Assessments; and WHEREAS, the Town Council convened the hearing at 7:00 p.m. on the 22nd day of September, 2020, at which all persons who appeared, or requested to appear, in person or by their attorney, were given the opportunity to contend for or contest the Plan, the Assessment Roll, and each proposed assessment, and to offer testimony pertinent to any issue presented on the amount of the assessment, the allocation of costs of the Authorized Services, the purposes of the assessment, the special benefits of the assessment, and the penalties and interest on delinquent Assessments; and WHEREAS, pursuant to Sections 372.013 and 372.014 of the PID Act, the Town Council has directed the preparation of a Service and Assessment Plan for Authorized Services for the District (the “Plan”), such Plan is attached hereto as Exhibit “A,” covers a period of at least five years, and defines the annual indebtedness and the projected costs of the Authorized Services, as identified and defined in the Plan; and WHEREAS, the Plan includes an assessment plan that apportions the cost of the Authorized Services to be assessed against property in the District and such apportionment is made on the basis of special benefits accruing to the property because of the Authorized Services; and Town Council Meeting Page 100 of 126 September 22, 2020 ORD 2020-16 Page 3 of 7 WHEREAS, the Town Council finds and determines that the Assessment Roll and the Plan should be approved and that the assessments should be levied as provided in the Plan and Assessment Roll; and WHEREAS, the Town Council further finds that there were no written objections or evidence submitted to the Town Secretary in opposition to the Plan, the allocation of Costs, the Assessment Roll, and the levy of assessments; and WHEREAS, the Town Council closed the hearing, and, after considering all written and documentary evidence presented at the hearing, including all written comments and statements filed with the Town, determined to proceed with the adoption of this Ordinance in conformity with the requirements of the PID Act. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1. TERMS Terms not otherwise defined herein are defined in the Service and Assessment Plan for Authorized Services (the “Plan”) attached hereto and incorporated herein as Exhibit “A.” SECTION 2. FINDINGS The findings and determinations set forth in the preambles are hereby incorporated by reference for all purposes. The Town Council hereby finds, determines, and ordains, as follows: (a) The apportionment of the costs of the Authorized Services pursuant to the Plan is fair and reasonable, reflects an accurate presentation of the special benefit each property will receive from the public improvements identified in the Plan, and is hereby approved; (b) The Plan covers a period of at least five years and defines projected costs for the Authorized Services; (c) The Plan apportions the cost of the Authorized Services to be assessed against property in the District and such apportionment is made on the basis of special benefits accruing to the property because of the Authorized Services. (d) All of the real property in the District which is being assessed in the amounts shown in the Assessment Roll will be benefited by the Authorized Services proposed to be provided through the District in the Plan, and each parcel of real property will receive special benefits in each year equal to or greater than each annual Assessment and Town Council Meeting Page 101 of 126 September 22, 2020 ORD 2020-16 Page 4 of 7 will receive special benefits during the term of the Assessments equal to or greater than the total amount assessed; (e) The method of apportionment of the costs of the Authorized Services set forth in the Plan results in imposing equal shares of the Costs on property similarly benefited, and results in a reasonable classification and formula for the apportionment of the costs of the Authorized Services; (f) The Plan should be approved as the service plan and assessment plan for the District as described in Sections 372.013 and 372.014 of the PID Act; (g) The 2019 Assessment Roll in the form attached as Exhibit “B” to the Plan (the “Assessment Roll”) should be approved as the 2020 Assessment Roll for the District; (h) The provisions of the Plan relating to due and delinquency dates for the Assessments, interest and penalties on delinquent Assessments and procedures in connection with the imposition and collection of Assessments should be approved and will expedite collection of the Assessments in a timely manner in order to provide the services needed and required for the area within the District; and (i) A written notice of the date, hour, place and subject to this meeting of the Town Council was posted at a place convenient to the public for the time required by law preceding this meeting, as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended, and that this meeting has been open to the public as required by law at all times during which this Ordinance and the subject matter hereof has been discussed, considered, and formally acted upon. SECTION 3. ASSESSMENT PLAN The Plan is hereby accepted and approved pursuant to the PID Act Sections 372.13 and 372.014 as the Service and Assessment Plan for the District. SECTION 4. ASSESSMENT ROLL The Assessment Roll is hereby accepted and approved pursuant to the PID Act Section 372.016 Assessment Roll of the District. SECTION 5. LEVY AND PAYMENT OF SPECIAL ASSESSMENTS FOR COSTS OF IMPROVEMENT PROJECT (a) The Town Council hereby levies an assessment on each tract of property located within the District, as shown and described in the Plan and the Assessment Roll, in Town Council Meeting Page 102 of 126 September 22, 2020 ORD 2020-16 Page 5 of 7 the respective amounts shown on the Assessment Roll as a special assessment on the properties set forth in the Assessment Roll. (b) The levy of the Assessments shall be effective on the date of execution of this Ordinance levying assessments and strictly in accordance with the terms of the Plan. (c) Each Assessment shall be paid annually pursuant to the terms of the Plan. (d) Each Assessment shall be collected each year in the manner set forth in the Plan by the Denton County Tax Assessor Collector or other qualified collection agent, duly authorized by the Town Council. SECTION 6. METHOD OF ASSESSMENT The method of apportioning the costs of the Authorized Services is as set forth in the Plan. SECTION 7. APPOINTMENT OF ADMINISTRATOR David Taussig & Associates (www.FinanceDTA.com) is hereby appointed and designated as the Administrator of the Service and Assessment Plan for Authorized Services and of the Assessments levied by this Ordinance. The Administrator shall perform the duties of the Administrator described in the Plan and in this Ordinance. In addition to other applicable costs of collection, whether legally authorized by contract or other District document, the Administrator’s fees, charges, and expenses for providing such service shall constitute Collection Costs. SECTION 8. PENALTIES AND INTEREST ON DELINQUENT ASSESSMENTS Delinquent Assessments shall be subject to the penalties, interest, procedures, and foreclosure sales set forth in the Plan. The Assessments shall have lien priority as specified in the PID Act and the Plan. SECTION 9. APPLICABILITY OF TAX CODE To the extent not inconsistent with this Ordinance, and not inconsistent with the PID Act or the other laws governing public improvement districts, the provisions of the Texas Tax Code shall be applicable to the imposition and collection of Assessments by the Town. Town Council Meeting Page 103 of 126 September 22, 2020 ORD 2020-16 Page 6 of 7 SECTION 10. SEVERABILITY If any provision, section, subsection, sentence, clause, or phrase of this Ordinance, or the application of same to any person or set of circumstances is for any reason held to be unconstitutional, void, or invalid, the validity of the remaining portions of this Ordinance or the application to other persons or sets of circumstances shall not be affected thereby, it being the intent of the Town Council that no portion hereof, or provision or regulation contained herein shall become inoperative or fail by reason of any unconstitutionality, voidness, or invalidity of any other portion hereof, and all provisions of this Ordinance are declared to be severable for that purpose. SECTION 11. ENGROSSMENT AND ENROLLMENT The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll this Ordinance by filing this Ordinance in the ordinance records of the Town as required in the Town Charter. SECTION 12. EFFECTIVE DATE This Ordinance shall take effect, and the levy of the Assessments, and the provisions and terms of the Plan shall be and become effective on upon passage and execution hereof. ADOPTED, PASSED, and APPROVED by the Town Council, by a vote of members voting “for” and members voting “against” and with absentee, on this 22nd day of September 2020. ________________________ C. Nick Sanders, Mayor Town of Trophy Club, Texas ATTEST: [SEAL] Leticia Vacek, TRMC/CMC/MMC Town Secretary/RMO Town of Trophy Club, Texas APPROVED TO AS FORM: ____________________________________ J. David Dodd III, Town Attorney Town of Trophy Club, Texas Town Council Meeting Page 104 of 126 September 22, 2020 EXHIBIT A SERVICE AND ASSESSMENT PLAN FOR AUTHORIZED SERVICES FOR THE DISTRICT (THE “PLAN”) Town Council Meeting Page 105 of 126 September 22, 2020 1 Trophy Wood Drive Trophy Club, Texas 76262Town of Trophy Club Legislation Details (With Text) File #: Version:12020-265-T Name: Status:Type:Agenda Item Draft File created:In control:8/25/2020 Town Council On agenda:Final action:9/8/2020 Title:Take appropriate action to adopt Ordinance 2020-17 Amending the Rules of Procedures (L. Vacek). Attachments:Staff Report - Town Council Rules of Procedure.pdf ORD. 2020-17 - Rules of Procedure.pdf Action ByDate Action ResultVer. Take appropriate action to adopt Ordinance 2020-17 Amending the Rules of Procedures (L. Vacek). Town Council Meeting Page 106 of 126 September 22, 2020 Page 1 of 2 To: Mayor Sanders and Town Council From: Leticia Vacek, Town Secretary CC: Steve Norwood, Town Manager Re: Consideration of Ordinance 2020-17 amending Ordinance 2017-19 to incorporate amendments introduced at the Council Meeting held August 25, 2020, to the Meeting Rules of Procedure Date Town Council Meeting of September 22, 2020 Agenda Item: Consideration of Amended Ordinance 2020-17 that incorporates the amendments introduced to the Council Meeting Rules of Procedure on August 25, 2020 among various Scribner’s grammatical errors and a few restructured sentences. Strategic Link: This item relates primarily to the Administrative & Financial Services strategic priority and goals by Updating the current Council Meeting Rules and Procedures. Background and Explanation: The Council Meeting Rules and Procedures require several Scribner’s corrections and updates. Following are the sections I am recommending amendments be made. *Section 1.03.032(c) Provides a process for Excused Attendance from Council Meetings. *Section 1.03.033(a) Updates the Council Meeting Location. *Section 1.03.035(b) Clarifies the “Future Agenda Items” Section. *Section 1.03.035(f) Removes “designated timekeeper” and the Mayor shall have the discretion. *Section 1.03.033(c) Defers to State Statutes on Emergency Called Council Meetings. *New: Section 1.03.035 (g)(7) Provides that “the Mayor may Issue Proclamations as needed without Council Approval” which will be exception and not the rule when considering requests that cannot meet the agenda deadline. Financial Considerations: There is no Financial Impact to the Budget by adopting Ordinance 2020-17. Town Council Meeting Page 107 of 126 September 22, 2020 Page 2 of 2 Legal Review: The Town Attorney is in concurrence with the proposed amendments. Board/Commission/ or Committee Recommendation: Not applicable Staff Recommendation: The Town Secretary recommends approval of the Amendments and highlighted revisions presented. Attachments: • Amended Ordinance 2020-17. Town Council Approval: __ Mayor C. Nick Sanders or Designee Town Council Meeting Page 108 of 126 September 22, 2020 TOWN OF TROPHY CLUB, TEXAS ORDINANCE 2020-17 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS REPEALING DIVISION 2, “MEETINGS AND RULES OF PROCEDURE”, OF ARTICLE 1.03, “TOWN COUNCIL” OF THE TOWN OF TROPHY CLUB CODE OF ORDINANCES AND ADOPTING A NEW DIVISION 2, “MEETINGS AND RULES OF PROCEDURE”, OF ARTICLE 1.03, “TOWN COUNCIL”; PROVIDING FOR THE INCORPORATION OF PREMISES; PROVIDING FOR AN AMENDMENT; PROVIDING A SAVINGS AND REPEALER; PROVIDING A SEVERABILITY; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town Council establishes rules and procedures to ensure that its meetings are conducted in an orderly manner; and WHEREAS, the Town Council has the authority to generally review and make changes to its procedural rules as it determines appropriate for the orderly conduct of its meetings; and WHEREAS, having reviewed the existing procedures and considering the desire to conduct orderly and efficient meetings, the Town Council hereby repeals Division 2, “Meetings and Rules of Procedure,” of Article 1.03, “Town Council” and adopts a new Division 2, “Meetings and Rules of Procedure,” of Article 1.03, “Town Council” serving the best interests of the Town and will assist with the conduct of orderly and efficient meetings. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1. INCORPORATION OF PREMISES That the above and foregoing premises are true and correct and are incorporated herein and made a part hereof for all purposes. SECTION 2. AMENDMENT 2.01 Division 2, “Meetings and Rules of Procedure,” of Article 1.03, “Town Council” of the Town of Trophy Club Code of Ordinances, is hereby repealed and a new Division 2, “Meetings and Rules of Procedure,” of Article 1.03, “Town Council” is hereby adopted, so that Division 2, “Meetings and Rules of Procedure shall be and read in its entirety as follows: Town Council Meeting Page 109 of 126 September 22, 2020 ORD 2020-17 Page 2 of 14 ARTICLE 1.03 TOWN COUNCIL . . . “Division 2. Meetings and Rules of Procedure Sec. 1.03.031 Authority Pursuant to Section 3.11 of the Home Rule Charter of the town, the Town Council shall determine its own Rules of Procedure. The Charter of the Town of Trophy Club, Texas, provides for open meetings for the Town Council at which reasonable opportunity shall be given for Citizens to be heard under such rules as the Council may provide. The Rules of Procedure establish guidelines to be followed by all persons attending a Town Council meeting, including members of the Town Council, Town Staff and visitors. Sec. 1.03.032 General Rules (a) Meetings to be public. All official meetings of the town council and all sessions of a subcommittee of the town council consisting of a quorum of the council shall be public unless otherwise specified by council. (b) Quorum. The governing body of the town consists of a Mayor and six (6) Council Members. Attendance at a council meeting by four (4) of the seven (7) members of the Town Council constitutes a quorum for the purpose of a regular or special meeting. (c) Attendance. As specified in the Town Charter, should a member of the Town Council fail to attend three consecutive regular meetings without being excused by the council, his/her office may be declared forfeited by the council. A member of the Town Council who is unable to attend a Council Meeting shall notify the Town Secretary of his/her inability to attend the meeting and shall provide an explanation of the conflict or other reason that prevents his/her attendance. Written notice to the Town Secretary via email or followed up with an email shall be provided as soon as practicable after the member becomes aware that he/she will be absent. The Town Secretary shall notify the council of the absence prior to the beginning of the Council Meeting from which the member will be absent or as soon as the Town Secretary receives written notice. (d) Misconduct. The Town Council may punish its own members for misconduct as authorized by state law and town charter. Town Council Meeting Page 110 of 126 September 22, 2020 ORD 2020-17 Page 3 of 14 (e) Minutes of Town Council meetings. An account of all proceedings of the town council shall be kept maintained by the Town Secretary and shall be entered into a book constituting the official record of the town council. (f) Questions to contain one subject. All questions submitted for a vote shall contain only one subject. If two or more points are involved, any member may require a division, if the question reasonably admits of a division. (g) Right to floor. Any town council member desiring to speak shall be recognized by the chairman/mayor. No member shall be allowed to speak more than once on any one subject until every member wishing to speak shall have spoken. (h) Town manager. The town manager or assistant town manager or acting town manager, shall attend all meetings of the town council unless excused by the mayor or town council. The town manager, assistant town manager, or acting town manager may make recommendations to the town council and shall have the right to take part in all discussions of the town council, but shall have no vote. The town manager may place an item for discussion and/or action on the council agenda. (i) Town attorney. The town attorney or acting town attorney, shall attend all meetings of the town council unless excused by the mayor or town council and shall, upon request, give an opinion, either written or oral, on questions of law. The town attorney shall act as the town council’s parliamentarian. (j) Town secretary. The town secretary or acting town secretary, shall attend all meetings of the town council unless excused by the mayor or town council, and shall keep the official minutes and perform such other duties as may be requested of him/her by the town council. (k) Officers and employees. Any officer or employee of the town, when requested by the town manager, shall attend any meeting of the town council. If requested to do so by the town manager, they may present information relating to matters before the town council. (l) Rules of order. Robert’s Rules of Order Newly Revised, as amended by the council, shall govern the proceedings of the town council. (m) Suspension of rules. Any provision of these rules may be temporarily suspended by a two-thirds vote of all members of the town council in attendance. The vote on any such suspension shall be taken by a show of hands and entered into the record. (n) Amendment to rules. These rules may be amended, or new rules adopted with a favorable vote by four (4) members of the town council in attendance, Town Council Meeting Page 111 of 126 September 22, 2020 ORD 2020-17 Page 4 of 14 provided that the proposed amendments or new rules shall have been introduced into the record at a prior town council meeting. Sec. 1.03.033 Types of Meetings (a) Regular meetings. The Town Council shall primarily meet in the council/board room at the Municipal Utility District Building, 100 Municipal Drive chambers located at 1 Trophy Wood Dr., Trophy Club, Texas, on the second and fourth Tuesday of each month and each meeting shall commence at the time and place posted on the agenda for that meeting. (b) Special meetings. Special meetings may be called by the Mayor or by any three (3) members of the Town Council. The call for a special meeting shall be filed with the Town Secretary in written form, except that announcement of a special meeting, during any regular meeting at which all members are present, shall be sufficient notice of such special meeting. The call for a special meeting shall specify the day and the hour of the special meeting, and shall list the subject or subjects to be considered. No special meeting shall be held until at least 72 hours after the call is issued or within two (2) hours for an emergency meeting. Only such business may be transacted at a special meeting as may be listed in the call for said meeting or as incident thereto. (c) Emergency meetings. In case of an emergency or urgent public necessity, which shall be expressed in the notice of the meeting, an emergency meeting shall be called by the chairman/Mayor or on the application of by three (3) members of the town council, and it shall be sufficient if the notice is posted two (2) hours before the meeting is convened follow Texas Statutes and be posted accordingly. (d) Recessed meetings. Any meeting of the Town Council may be recessed to a later time, provided that no recess shall be for a longer period than until the next regular meeting. (e) Public hearings. (1) All meetings shall be held in full compliance with the provisions of state law and codes of the town. Any party in interest may appear in his/her own behalf or be represented by counsel or agent. (2) The Town Secretary shall set public hearing dates for the Town Council as requested, be responsible for timely advertising in the official newspaper, and notify interested parties according to requirements of the town council. Town Council Meeting Page 112 of 126 September 22, 2020 ORD 2020-17 Page 5 of 14 Sec. 1.03.034 Chairman/Presiding Officer/Mayor (a) Designation. The Mayor, if present, shall preside as chairman at all meetings of theTown Council. In the absence of the Mayor, the Mayor Pro- Tem shall preside. In the absence of both the Mayor and the Mayor Pro- Tem, the Town Council shall elect a Presiding Officer. (b) Call to order. The meetings of the Town Council shall be called to order by the Mayor. In the absence of both the Mayor and the Mayor Pro-Tem, the meeting shall be called to order by the Town Secretary. (c) Preservation of order. The Mayor shall preserve order and decorum, prevent personalities from becoming involved in debate and confine members in debate to the question under discussion. (d) Points of order. (1) A member may interrupt debate for immediate consideration of questions relating to rights and privileges of the assembly. The Mayor will decide the question or may refer to the Town Attorney for a ruling. The Mayor’s decision is subject to appeal to the Town Council. (2) A member of the council may appeal a ruling of the Mayor by obtaining the floor and stating, “I appeal from the ruling of the Mayor.” The person appealing can interrupt a speaker who has the floor. If another member seconds the appeal, the procedure is as follows: the presiding officer puts the question to the members for a vote. The question cannot be amended and it is debatable unless the immediately pending question is not debatable, the purpose of the vote is to decide whether the Mayor’s ruling should be sustained. The Mayor is entitled to speak first and last in any discussion about the appeal or his/her decision. A majority vote is required to overturn the decision of the Mayor, and the question can be reconsidered. (e) Questions to be stated. The Mayor presiding officer shall state all questions submitted for a vote and announce the result. The announcement of the result will include the number of votes for, number of votes against and abstentions, or state if unanimous. (f) Substitution of presiding officer. The Mayor presiding officer may call any other member to take his place in the chair, such substitution not to continue beyond adjournment. Sec. 1.03.035 Order of Business; Agenda Town Council Meeting Page 113 of 126 September 22, 2020 ORD 2020-17 Page 6 of 14 (a) Agenda. The business of each meeting shall be as contained in the agenda in the order established by the Mayor presiding officer. The Town Secretary is responsible for the preparation of the agenda and providing a draft to the Town Council . The agenda shall be composed of a listing of the topics to be considered by the Town Council and delivered to members of the town council each Thursday preceding the Tuesday Council Meeting. to which it pertains. The agenda may provide for a work session immediately preceding the commencement of the Regular Council Meeting in order to allow council discussion and questions related to one or more of the items posted on the Regular Council agenda. At the end of each agenda item, the agenda should specify the first initial and last name of the person(s) adding the item to be considered on the agenda. Staff initiated items will be identified by a general notation of “Staff.” (b) Presentations by members of Town Council; Future Agenda items. The Future Agenda Items’ List shall provide a time when the Mayor or any two (2) Town Council Members the opportunity may to bring an item before the Town Council for consideration at a future meeting. any business that the town council member believes should be deliberated upon by the town council at a future meeting of the town council. However, Pursuant to the Town Charter, before any item is placed for discussion and/or action on a future Town Council agenda, a request for its placement on the agenda shall be made by either the Mayor or by any two (2) Council Members. These matters need not be specifically listed on the agenda, but discussion and formal action on such matters shall be deferred until a subsequent town council meeting provided that the requirements of chapter 551 Texas Government Code have been met. (c) Request for Agenda Item by Mayor/Presiding Officer. The Mayor or a Presiding Officer of a council appointed board, commission, corporation, or other appointed body requesting that an item be placed on the Council Agenda for discussion and/or action shall present such request to the Town Manager in writing in the time frame set forth in subsection (d) below. (d) Deadline for Submission of Council Agenda item(s). An item for Town Council consideration shall be submitted to the Town Secretary’s office in writing not later than 5:00 pm on the Monday, (7 days prior) to the 72-hour publication of the meeting agenda. at which the subject is to be considered. (e) Public Comment presentation by citizens or representative(s) of organized groups; citizen presentations. Public Comment presentations by citizens at the citizens presentation segment of a council meeting, with or without prior notification, shall be limited to a total of four (4) minutes. (f) Presentation by citizens or representative(s) of organized groups; Agenda Items. For items on the Agenda - Presentations by citizens, with or without Town Council Meeting Page 114 of 126 September 22, 2020 ORD 2020-17 Page 7 of 14 prior notification, shall be limited to a total of six minutes. For items on the agenda, The speaker will be limited to four (4) minutes of time to complete his/her comments prior to council discussion and two (2) minutes of time subsequent to council discussion but before the chair calls for a prior to the vote. The designated timekeeper Mayor shall maintain the time and advise the speaker when his/her time has expired. The speaker shall then complete his sentence and take his/her seat. A person may not give his/her speaking time to another. Persons wishing to express their position on an agenda item but who do not wish to speak shall complete a speaker’s card form and indicate their support or opposition. The name and respective position of such person(s) shall be read into the record by the Mayor. Topics of presentations should be limited to matters over which the Council has authority. (g) Rules of conduct applicable to citizen’s presentations for agenda items, citizen’s presentations, and for public hearings. (1) Each person addressing the council shall step up to the microphone, shall give his or her name and address in an audible tone of voice for the record. If representing an organized group, the speaker shall identify the group represented. All remarks shall be addressed to the council as a body, and not to any member thereof. No person, other than town staff, members of the council and the person having the floor, shall be permitted to enter into any discussion, either directly or through the members of the council. No questions shall be asked of the councilmembers, except through the presiding officer. (2) All citizens shall refrain from private conversations in the chamber while the Town Council is in session. (3) Citizens attending the council meetings shall observe the same rules of priority, decorum, and good conduct applicable to the administrative staff. Any persons making personal, impertinent, or slanderous remarks, or who becomes boisterous while addressing the Town Council or while attending the council meeting, shall be removed from the room if the Chief of Police (or his representative) is so directed by the Mayor/Presiding Officer, and such person shall be barred from further audience before the council during that Council Session. of the town council. (4) Unauthorized remarks from the audience, stamping of feet, whistles, yells and similar demonstrations shall not be permitted by the Mayor/Presiding Officer, who shall direct the Chief of Police or his designee to remove such offenders from the room. Town Council Meeting Page 115 of 126 September 22, 2020 ORD 2020-17 Page 8 of 14 (5) In case the Mayor/Presiding Officer shall fail to act, any member other of the Town Council may move to require the Mayor chair to enforce the rules, and the affirmative vote of a majority of all members present of the Town Council shall require the Mayor/ Presiding Officer to act. (6) No placards, banners or signs of any kind shall be permitted in the council chamber unless exhibits, displays and visual aids are used in connection with presentations to the Town Council, provided that such exhibits, displays and visuals aids do not disrupt the meeting. (7) The Mayor may issue Proclamations as needed without Council Approval should the proclamation request not satisfy the deadline for placement on the Council Agenda. (h) Written communications to Council. (1) General. Interested parties, or their authorized representatives, may address the council by written communication in regard to any matter concerning the town’s business or over which the council has control at any time. (2) Agenda Items. A written communication relative to a Citizen Presentation and an item posted for consideration on a town council agenda may be submitted by direct mail to the council or by delivery of the communication to the Town Secretary at least four (4) hours prior to the time for commencement of the Town Council Meeting at which an the item will be discussed. Upon timely receipt of a communication, the Town Secretary shall distribute copies to each of the councilmembers and shall make copies available for public review at a designated location in the council chambers. The names of those submitting the communication and the topic addressed will be entered into the record without the necessity for reading as long as sufficient copies are available at the meeting for review by members of the audience/public. (i) Presentations by Town Manager. Matters requiring the council’s attention which may have developed since the deadline for delivery of the written communication to the council may be presented orally by the Town Manager for informational purposes only in accordance with Chapter 551 Texas Government Code. (j) Requests for Research or Information. The Mayor and individual councilmembers may request information or research from the town staff on a given topic through the Town Manager who will make all members of council aware of the special request, as it may be of interest to them as well. Town Council Meeting Page 116 of 126 September 22, 2020 ORD 2020-17 Page 9 of 14 Accordingly, the Town Manager will provide the results of the request to all members of council. In the event the Town Manager believes he cannot respond in a timely manner, he and the members of council will coordinate a reasonable and responsible timeframe in which to expect the results without unduly interfering with other activities of higher priority. (k) Notification of Significant Activities or Events. The Mayor and councilmembers expect the Town Manager to notify them, and provide periodic updates regarding significant activities or events in the town related to natural or manmade disasters, major criminal activity, accidents involving town property, or death involving town staff/employees. (l) Seating Arrangement. The Town Manager, Town Secretary, and Town Attorney shall occupy the respective seats in the council chamber assigned to them by the Mayor/Presiding Officer, but any two (2) or more of the Town Council may exchange seats. Sec. 1.03.036 Ordinances, Resolutions and Motions (a) Printed or typewritten form. All ordinances and resolutions shall be presented to the Town Council only in written form. (b) Town Attorney to approve. All ordinances and resolutions shall be approved as to form and legality by the Town Attorney. (c) Distribution of Ordinances. The Town Secretary shall include drafts of all proposed ordinances within the agenda packet or provide for distribution to all members of the Town Council at the meeting at which the ordinance is introduced. or at such earlier time as is expedient. (d) Recording of Votes. The show of hands shall be taken and entered upon the passage of all ordinances and resolutions and entered into the official record of the council. (e) Vote required for Approval. Approval of every ordinance, resolution, or motion shall require the affirmative vote of four (4) of the members of the Town Council in attendance. (f) Mayoral Vote. The Mayor shall have a vote on all matters before the council. (g) Conflict of interest. Should any person on the Town Council have a conflict of interest pursuant to any state laws and/or town ordinances regulating conflicts of interest with regard to an item on the council agenda, such person shall openly declare their conflict before the prior to any discussion of the item, proceeds, shall have completed an the conflict of interest affidavit as required by state law, and have filed it with the Town Secretary, Town Council Meeting Page 117 of 126 September 22, 2020 ORD 2020-17 Page 10 of 14 and shall be prohibited from participating in the discussion or vote on the item. (h) Abstention from Voting. Should any person on the Town Council abstain from voting on an agenda item where no conflict of interest under state law and/or town ordinance exists, the person’s vote shall be recorded as a negative vote in the minutes of the council meeting. Sec. 1.03.037 Rules of Decorum (a) Recognition by Mayor/Presiding Officer. No person shall address the Town Council without first being recognized by the Mayor/Presiding Officer. (b) Order. While the council is in session, the members must preserve order and decorum, and a member shall neither, by conversation or otherwise, delay or interrupt the proceedings or the peace of the Town Council nor disturb any member while speaking or refuse to obey the orders of the presiding officer. Members of the Town Council shall not leave their seats during a meeting without first advising the chairman/Mayor/Presiding Officer. (c) Mayor/Presiding Officer may Debate. The Mayor/Presiding Officer may move only to such limitations of debate as are the rights and privileges of a Town Council Member by reason of his their acting as the Mayor/Presiding Officer. If the Presiding Officer is engaged in debate and is abusing the position as Presiding Officer, at the insistence of any three (3) Council Members, the Mayor/Presiding Officer member must relinquish the chair in accordance with provisions of Robert’s Rules of Order Newly Revised. (d) Getting the floor, improper references to be avoided. Every member desiring to speak shall address the chair Mayor/Presiding Officer, and upon recognition by the Mayor/Presiding Officer shall confine himself/herself to the questions under debate, avoiding all personalities and inappropriate language. (e) Interruptions. A member, once recognized, shall not be interrupted when speaking unless it be to call the member to order, or as herein otherwise provided. If a member, while speaking, is called to order, the Town Council Member shall cease speaking until the question of order be determined and, if in order, the Town Council Member shall be permitted to proceed. Sec. 1.03.038 Parliamentary Motions and Precedence (a) Discussion of items. The meeting is governed by the agenda and the agenda constitutes the only items to be discussed. Each agenda item shall Town Council Meeting Page 118 of 126 September 22, 2020 ORD 2020-17 Page 11 of 14 be considered open for discussion after that item is read by the Mayor/Presiding Officer. If a member wishes to challenge an agenda item on the basis that the item is not a proper topic for council discussion, such member shall state that he or she “objects to the consideration of the agenda item" during the reading of the item. This action does not require a second. When the objection is made, the Mayor/Presiding Officer will finish reading the item after the objection, then shall immediately call the question: “will the assembly consider this agenda item?” if 2/3 of the members vote “no,” the agenda item will not be considered open. A motion for appropriate action shall be made after discussion of an item has been concluded. (1) The Mayor/Presiding Officer should invite the appropriate people to report on the item, including any recommendation they might have. (2) The Mayor/Presiding Officer should ask the Members if they have any technical questions for clarification. At this point, the members may ask clarifying questions to the people who reported on the item, and they should be given time to respond. (3) The Mayor/Presiding Officer should invite resident comments (limited to 4 minutes or a time determined appropriate by the Mayor/Presiding Officer) – or if a public hearing, open the public hearing. Upon conclusion of the public hearing, the Mayor/Presiding Officer should announce the public hearing closed. (b) Motions. After obtaining the floor a motion can be made before the assembly on the particular subject of discussion. The Mayor/Presiding Officer should invite a motion from the Members before debate is given on the merits of the item. The Mayor/Presiding Officer should announce the name of the Council Members who makes the motion. (1) A “second” to the motion must be made by another town Council Member within a reasonable but brief time period which is determined and recognized by the Mayor/Presiding Officer. should determine if any Members wishes to second the motion. The Mayor/Presiding Officer should announce the name of the Members who seconds the motion. If no Members wishes to second the motion, then the motion fails, and should be so stated by the Mayor/Presiding Officer. Without a “second” the motion dies. (2) If the motion is made and seconded, the Mayor/Presiding Officer should make certain that everyone (including the audience) understands the motion. This is done in three ways: a. The Mayor/Presiding Officer can ask the maker of the motion to repeat it; b. The Mayor/Presiding Officer can repeat the motion; or c. Town Council Meeting Page 119 of 126 September 22, 2020 ORD 2020-17 Page 12 of 14 The Mayor/Presiding Officer can ask the Town Secretary to repeat the motion. (3) No main motion can be made when another motion is pending. The Mayor/Presiding Officer should now invite the Members to discuss the motion. If there is no desired discussion, the Mayor/Presiding Officer should invite additional resident comments (limited to 2 minutes or a time determined appropriate by the Chair). If there has been no input or discussion or a brief discussion, then there is no need to repeat the motion before taking a vote. If the discussion has been lengthy, it is a good idea to repeat the motion before calling for the vote. (c) Withdrawal of motions. A motion may be withdrawn, or modified, by its mover without asking permission until the motion has been stated by the Mayor/Presiding Officer. If the mover modifies his motion, the person who seconds the motion may withdraw his second. After the question has been stated, the mover shall neither withdraw it nor modify it without the consent of the council. (d) Stating the question. In principle, the chairman/Mayor/Presiding Officer must state the question on a motion immediately after it has been made and seconded, unless the Council Member is obligated to rule that the motion is out of order or if the wording is not clear. (e) Amendments to motions. No motion or proposition of a subject different from that under consideration shall be admitted under color of amendment. A motion to amend an amendment shall be in order, but one to amend an amendment to an amendment shall not be in order. (f) Debate. Debate must be limited to the merits of the immediately pending question as stated by and by authority of the Mayor/Presiding Officer. (g) Calling for the question by Mayor/Presiding Officer - ending debate. (1) The Mayor/Presiding Officer may “call for the question” without a vote if debate appears to have closed and if there are no objections by any council member. (2) A motion for the previous question (call the question) may not interrupt a speaker who has the floor, must be made and seconded, is not debatable, cannot be amended, requires an affirmative, two- thirds vote of members present to pass and in this assembly cannot be reconsidered. Additionally, in order to protect the democratic process, any Council Member or member of the public who is on Town Council Meeting Page 120 of 126 September 22, 2020 ORD 2020-17 Page 13 of 14 record to speak before the motion is made will be permitted to speak before the vote is taken on the motion for the previous question. (3) The Mayor/Presiding Officer calls for the vote. Unless a super- majority is required for passage of the motion, a simple majority vote determines whether the motion passes or fails. (4) The Mayor/Presiding Officer announces the results of the vote and should also state what action (if any) the Members have taken. Sec. 1.03.039 Creation of Committees, Boards and Commissions (a) Ad-hoc Committees. The Council may, as the need arises, authorize the appointment of “ad hoc” committees. Except where otherwise specifically provided, the Mayor shall appoint the members of the “ad hoc” committees, subject to the approval of the Town Council. Any committee so created shall cease to exist upon the accomplishment of the special purpose for which it was created or when abolished by a majority vote of the Town Council. (b) Citizen Boards, Commissions, Corporations, and other appointed bodies. The Town Council may create boards, commissions, corporations and other council appointed bodies to assist in the conduct of the operation of the town government with such duties as the council may specify. Memberships and selection of members shall be as provided in accordance with the guidelines in the handbook for elected and appointed officials, as amended from time to time. Any such appointed bodies so created shall cease to exist upon the accomplishment of the special purpose for which it was created, or when abolished by a majority vote of the Town Council. No body so appointed shall have powers other than advisory to the Town Council, except as otherwise specified by the laws of the state. These rules of procedure shall apply to council appointed boards, commissions, corporations, and other appointed bodies in accordance with the Town’s Handbook for Appointed and Elected Officials and shall only be modified as provided in the enabling ordinances for each such council appointed body.” SECTION 3. SAVINGS AND REPEALER That this Ordinance shall be cumulative of all other ordinances of the Town affecting rules of procedure and shall not repeal any of the provisions of such ordinances except in those instances where provisions of those ordinances are in direct conflict with the provisions of this Ordinance; whether such ordinances are codified or uncodified, and all other provisions of the Ordinances of the Town of Trophy Club, codified or uncodified, not in conflict with the provisions of this Ordinance, shall remain in full force and effect. Town Council Meeting Page 121 of 126 September 22, 2020 ORD 2020-17 Page 14 of 14 SECTION 4. SEVERABILITY If any section, article, paragraph, sentence, clause, phrase or word in this Ordinance, or its application to any person or circumstance is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this Ordinance; and the Town Council hereby declares it would have passed such remaining portions of the Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. SECTION 5. ENGROSSMENT AND ENROLLMENT The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll this Ordinance in accordance with the Town Charter and by filing this Ordinance in the Ordinance Records of the Town. SECTION 6. EFFECTIVE DATE This Ordinance shall become effective from and after its date of passage and publication as required by law. FIRST READING by the Town Council of the Town of Trophy Club, Texas, was held August 25, 2020. SECOND READING PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas, September 22, 2020. C. Nick Sanders, Mayor Town of Trophy Club, Texas ATTEST: Leticia Vacek, TRMC/CMC/MMC Town Secretary/RMO J. David Dodd III, Town Attorney Town of Trophy Club, Texas Town Council Meeting Page 122 of 126 September 22, 2020 1 Trophy Wood Drive Trophy Club, Texas 76262Town of Trophy Club Legislation Details (With Text) File #: Version:12020-286-T Name: Status:Type:Agenda Item Draft File created:In control:9/8/2020 Town Council On agenda:Final action:9/22/2020 Title:Discussion of Future Agenda Items List (S. Norwood). Attachments:Future Agenda Items-September 22 2020.pdf Action ByDate Action ResultVer. Discussion of Future Agenda Items List (S. Norwood). Town Council Meeting Page 123 of 126 September 22, 2020 Revised by LVacek September 17, 2020 Future Agenda Items September 22, 2020 Future Agenda Items will be divided into 3 Categories: 1) Current listing of all future agenda items requested by Council that have not been addressed. 2) Items that have been researched and are scheduled for a report to Council (first 2-4 weeks). 3) Items that Council has requested additional research/staff time on and will be brought back for public discussion at a Council Meeting. Council will be provided updates on items that require significant time. The Future Agenda Items list will be placed on the Council Meeting agenda to provide a status on all items. The current list will be reviewed and as items are completed; said items will be removed. The Council may add items as needed to the list. 1) Receive an update regarding Entryway Monumentation/Landscaping for the Town of Trophy Club. As reported at the September 8th Council Meeting; bids came in over budget. The Council rejected the bids. Will look at possibly re-bidding the item in Late Fall/Early Winter of FY21. Bids rejected; possible re-bid in FY21; item to be removed. 2) Develop a strategic plan for the Town addressing future goals with budgetary needs for each department. Said item was re-emphasized at the February Council Retreat and will be budgeted in FY21. Delayed to 2021 3) Amend the Meeting Rules of Procedure to outline a process for Council to request an excused absence(s) from Council Meetings. Item introduced amendments on August 25th and Council provided direction related to clarification of several sections. Revised Ordinance with grammatical revisions, corrected Scribner’s errors, and clarification of sections and amendments is scheduled for Council on September 22nd. In Progress 4) Town Staff to draft and implement a citizen’s survey. Due to budget constraints, item was eliminated from the budget and delayed until FY21. Delayed to 2021 5) Freese & Nichols Hazardous Mitigation Plan with MUD. After contacting Freese and Nichols and the Council of Governments (COG), they indicated that it is not a requirement, nor any enforcement is imposed if the update is not done after 5 years (update due in 2020). The COG recommended that the Town NOT update our plan but rather contact Denton County and be part of their update which would be significantly less expensive, and possibly at no cost. In addition, the COG stated that FEMA looks more favorably when an update is part of a regional approach, not a single city. We are contacting Denton County to join them and will also inform the MUD of our plans. In Progress Town Council Meeting Page 124 of 126 September 22, 2020 1 Trophy Wood Drive Trophy Club, Texas 76262Town of Trophy Club Legislation Details (With Text) File #: Version:12020-291-T Name: Status:Type:Agenda Item Draft File created:In control:9/17/2020 Town Council On agenda:Final action:9/22/2020 Title:Pursuant to the following designated section of the Texas Government Code, Chapter 551 (Open Meetings), the Council will convene into executive session to discuss the following: a) Discussion and possible action - Deliberate the Appointment of the Crime Control and Prevention District Board Members pursuant to Texas Government Code Section 551.074 (personnel matters) (Mayor Sanders). b) Discussion and possible action - Deliberate the duties and employment of the Town Attorney pursuant to Texas Government Code Section 551.074 (personnel matters) (Mayor Sanders). Attachments: Action ByDate Action ResultVer. Pursuant to the following designated section of the Texas Government Code, Chapter 551 (Open Meetings), the Council will convene into executive session to discuss the following: a) Discussion and possible action - Deliberate the Appointment of the Crime Control and Prevention District Board Members pursuant to Texas Government Code Section 551.074 (personnel matters) (Mayor Sanders). b) Discussion and possible action - Deliberate the duties and employment of the Town Attorney pursuant to Texas Government Code Section 551.074 (personnel matters) (Mayor Sanders). Town Council Meeting Page 125 of 126 September 22, 2020 1 Trophy Wood Drive Trophy Club, Texas 76262Town of Trophy Club Legislation Details (With Text) File #: Version:12020-292-T Name: Status:Type:Agenda Item Draft File created:In control:9/17/2020 Town Council On agenda:Final action:9/22/2020 Title:a) Take appropriate action regarding Ordinance 2020-18 Appointment Members to the Crime Control and Prevention District Board. b)Consider and take appropriate action regarding the Executive Session. Attachments: Action ByDate Action ResultVer. a) Take appropriate action regarding Ordinance 2020-18 Appointment Members to the Crime Control and Prevention District Board. b) Consider and take appropriate action regarding the Executive Session. Town Council Meeting Page 126 of 126 September 22, 2020